Unable To Reverse Receipt Error APP-AR-4667244: Please create a debit memo reversal
(Doc ID 2092002.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Receipts Related
When attempting to reverse the receipt, the following error occurs.
APP-AR-4667244: Please create a debit memo reversal, because a refund payment has already been processed for this receipt.
1. Go to Receivables Responsibility.
2. Navigate to Receipt Workbench.
3. Query for the receipt and try to reverse it.
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