What are different types of receipt reversals ? Explain them : oracle accounts receivable
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Answer / Pranjul Singh
In Oracle Accounts Receivable, there are several types of receipt reversals:
1. Manual Reversal: This is a user-initiated process to reverse a previously posted receipt.
2. Automatic Reversal: These are automatically triggered by system rules, such as when a customer's credit limit is exceeded.
3. Scheduled Reversal: These are reversals that are scheduled to occur at a specific date and time.
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