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Receivables - EBS (MOSC)

how to unapprove a AR Remittance batch which has been already approved

Nov 9, 2010 2:34AM edited Nov 10, 2010 10:50PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi

want to know how to unapprove a AR Remittance batch which has been already approved . ( the batch was approved by mistake )

The intention is to free up the receipts from the batch so that they are available for being picked up in a new batch.

currently in AR_CASH_RECEIPTS_ALL , the relevant receipts no longer have a selected_remittance_batch_id.

the same receipts in AR_CASH_RECEIPTS_HISTORY_ALL do have a batch_id. their status is 'REMITTED'

Thanks

Tushar

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