Could the reconciled payment be unapply and change ?
Oracle E-Business Suite Applications
Version : 12.1.3
The Accounts Receivable (AR) Module Standard, could the reconciled payment be unapply and change ? . is there any oracle supporting documents related to this case?
I need discussion about business prores Unapply and Apply Receipt .
* Doc. Number Invoice 1170010 and Invoice Date = 5,1,2018 with customers PT. XYZ make a payment Doc. Number Receipt JV001 (Receipt State : Cleared)
* Doc. Number Invoice 2220000 and Invoice Date = 5,1,2020 with customers PT. ABC
Scenario :
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1. Receipt (Doc. Num Receipt JV001) have been Reconcilation on doc. number Invoice 1170010
2. Next, current date (8,1,2023) unapply Invoice 1170010 on Receipt JV001
3. Edit Receipt JV001, update Customer (PT. ABC) and Apply to Invoice 222012