Trying to Reverse Receipt- AR_IBY_SETTLEMENT_PENDING

(Doc ID 1051703.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 16-Sep-2013***


Trying to reverse a receipt that has been picked up by settlement batch already, the following error is received


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.


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