Last updated on JULY 01, 2016
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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