My Oracle Support Banner

Receipt Reverse Error: You can't reverse a receipt before it's accounted. You must first run accounting on the receipt. (AR-857741) (Doc ID 2714664.1)

Last updated on SEPTEMBER 30, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to reverse a receipt the following error occurs:

You can't reverse a receipt before it's accounted. You must first run accounting on the receipt. (AR-857741)

Cause

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
Symptoms
Cause
Solution


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