Reverse Remittance in R12

 Hi All,

We have 2 bank accounts assigned say A & B for a receipt method with remittance. Receipt have been entered to both bank accounts during the month. In remittance process

customer has selected bank A & its bank account & did the automatic remittance process giving the receipt date range.

When the customer try to automatically remit to bank B using receipt dates as parameter no receipts were selected. It seems all the receipts entered using both 

bank accounts were remitted to bank A at 1st instance. We need to remit receipts according to the bank account. Can we reverse the remittance batch which was approved, formatted & completed?