Unable To Save A Credit Card Refund - ORA-20001 APP-AR-96918 Errors
(Doc ID 1448526.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Attempting to apply a Credit Card Refund to a receipt which has a Credit Card (CC) Chargeback and receive the following error:
ORA-20001: APP-AR-96918: The document sequence number was used to default the receipt number
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.