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Receipt Workbench Error: Cannot Reverse Receipts that were Ugraded R12. Get Error: AR_IBY_SETTLEMENT_PENDING (Doc ID 1079800.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


You are unable to reverse automatic receipts that were upgraded from Release 11.5 to Release 12. New automatic receipts can be reversed successfully.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

  1. Query a pre upgrade receipt of type Standard and with state of Remitted.
  2. Hit the Reverse....1 button
  3. Select category and Reverse Payment reason of Payment Reversal
  4. Click on the Reverse Button, the following error is raised:



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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