Receivables - EBS (MOSC)

MOSC Banner

Receipt Reversal

edited Sep 23, 2017 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Can we update the receipt reversal category in Oracle R12? The user selected 'Reverse Payment' while reversing the receipts and now all of them are not available to reconcile in cash management. The actual receipts were reconciled in CE however the reversals are not and the lines from the banks are waiting to be reconciled.

How can we fix this issue.

Thanks

Tagged:

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