Explanation/Reference:
Explanation:
Recall a bill receivable that has been remitted or endorsed without recourse. Recalling a bill returns the bill to its earlier status of Pending Remittance or Unpaid.
Note: To recall a bill receivable:
1. Navigate to the Bills Receivable Portfolio Management window.
2. Query the bills receivable that you want.
3. Select a bill and choose Recall.
4. Enter the Recall Date and GL Date. These dates must be on or after the remittance or endorsement date.
5. Enter any comments and click OK.
Receivables reverses the receipt or creates a reversing endorsement adjustment, if applicable, and updates the bill to its previous status of Pending Remittance or Unpaid.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm#I_brx2Drecall