Last updated on JUNE 08, 2016
Applies to:
Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Attempting to apply a Credit Card Refund to a receipt which has a Credit Card (CC) Chargeback and receive the following error:
ERROR:
ORA-20001: APP-AR-96918: The document sequence number was used to default the receipt number
Cause
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