Receivables - EBS (MOSC)

MOSC Banner

Receipt Reversal

edited Aug 14, 2019 5:06AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hello

Has anyone applied the most recent patches for the AR forms.. we have been getting errors when reversing receipts using the Category as "Reverse Payment " See attached screen shot ..
this could be related to the bug fix that got applied with the most recent patches

16489324 - REW: RECONCILED RECEIPTS SHOULD NOT BE REVERSED IN NON-NSF CATEGORY

Any suggestions or ideas would help

Thanks
meghna

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center