My Oracle Support Banner

Unable To Reverse Automatic Receipt Error: "You Cannot Reverse A Receipt That Was Successfully Settled. (AR-857124)." (Doc ID 2380820.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


when trying to reverse an automatic receipt with the status of Remitted I am getting the error: "You cannot reverse a receipt that was successfully settled. (AR-857124)."

My client has a requirement to reverse receipts that may be returned from the bank with Non sufficient Funds from the Customer Bank Account after the settlement is sent to the bank. We need to reverse the receipt to show that the funds were not deposited into our bank account due to NSF from the customer.

Note that I had previously SR regarding this issue but the workaround we believed to be in place does not work for us. We need to be able to reverse this receipt as the funds were never received.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.