ERPstuff - Oracle EBS Community

hi guys
i have setup a new receipt class with automatic remittance and automatic clearance methods

but when the bank refuse the check...then i need to reverse the receipt
but this reverse should delete only the last journal :
depit >> checks under deposite
credit >>> bank

but reversing the receipt ...

<font size="5">hello sir, i've downloaded the financials 3.6 document and i have a question
in mass allocation
why we make step no.6 : create a step down allocation set

thanks</font id="size5">

Hi everybody. Does anybody have an experience in non-standard reports in oracle applications?
i need to know if it s possible to customize standard reports that exist in the General Ledger module, for example (Balance, Journal, etc..)
is there any helpfull tool for this kind of things, where you ...