Receipt Form Error: Reversing an Automatic Receipt Raises Error: APP-AR-999967187: The Receipt Is In The Process Of Capture Settlement

(Doc ID 1483306.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


Reversing a receipt that was created automatically via the Automatic Receipts process fails with the error:
APP-AR-999967187: The receipt is in the process of funds capture settlement

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Receipts

  1. Query back the automatic receipt and reverse
  2. Enter reversal details
  3. Press reverse ad error occurs




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