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.
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