Trying to Reverse Receipt- AR_IBY_SETTLEMENT_PENDING
(Doc ID 1051703.1)
Last updated on NOVEMBER 13, 2023
Applies to:
Oracle Payments - Version 12.0.1 to 12.2.10 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Trying to reverse a receipt that has been picked up by settlement batch already, the following error is received
ERROR
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AR_IBY_SETTLEMENT_PENDING
Or following error based on how receipt is reversed
APP-AR-999967187: The receipt is in the process of funds capture settlement. Receipt reversal is allowed only after settlement is processed in Payments module.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |