Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cash management: Reconcile a bank statement with reversed AR receipt

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 Hi Gurus
When i try to reconcile a statement against a reversed receipt, system throws an error 'Receipt Reversed' . I still need to reconcile this bank statement, what is the best way to do it.

Thanks
Srikanth

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