Payables and Cash Management - EBS (MOSC)

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Remove receipt from CE Reconciliation for AR receipt wrongly reverse as NSF

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

My Oracle version is 12.04 and my colleague has wrongly made a reverse entry type as NSF for receivables.  Does anyone knows how can I remove this entry from my CE Reconciliation.

Regards

Diana

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