Cannot Apply Receipt to Refund When the Receipt Status is 'Risk Eliminated' (Doc ID 1386844.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Unable to Apply the 'Refund' where Receipt status in 'Risk Eliminated'.  When the attempt is made to apply Refund, the following error occurs:

You cannot enter a refund for this receipt because the receipt has not been remitted


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms