Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Reversal of AR Receipts

Dec 20, 2010 11:22PM edited Dec 23, 2010 1:04AM in Receivables - EBS (MOSC) 2 commentsAnswered

Can we reverse a Receivable Receipt after it is cleared in Cash Management?

Example,

Receipt was created in JUN-10 period and cleared in the same month in CM module.

Above Receipt was REVERSED in OCT-10 period.

Is it possible to reverse the receipt after it is cleared in Cash Management?

We are on 12.0.6 version.

Please reply back soon.

Regards,

MH

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month