Receivables - EBS (MOSC)

MOSC Banner

Reverse Misc Receipt

edited Jan 8, 2009 10:33PM in Receivables - EBS (MOSC) 1 comment
Hi,

I have a Misc Receipt which has the status of Remitted. When trying to reverse the same, it does not allow me and I get the error message - APP-AR-294159: You cannot unapply or change the refund amount because the refund receipt that was generated from application has been remitted.

How do we go about reversing this Misc receipt. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center