Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

How to release Stopped Payment in AR

Apr 27, 2023 1:50PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Experts,

We are on R12.1.3.

We accidentally used "Stopped Payment" instead of "Reversal-User Error" while reversing a AR receipt.

I want to know

What are its implications like on GL, actual payment etc. and
How can it be rectified?

Your immediate response is highly appreciated.

Thanks You.

Anil

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month