Reverse Receipts
The columns in the Integrator’s ‘Reversals’ section generally correspond to the fields available in the Oracle - Manage Receipts > Action > Reverse Receipt form:
Both Standard and Miscellaneous Receipts can be reversed via the Integrator.
Note: Due to restrictions of the web services currently available (Oracle 25B), we are unable to process Debit Memo Reversals.
When processing reversals, you need only the Receipts and Reversals sections in the sheet.
To reverse a receipt, download the appropriate record into the Integrator, complete the required fields in the Reversals section, i.e. Action, Reversal Category and Reversal Reason, and add any further details required. Upload the record.
Refer to section: