After Error in Settlement, the Original Receipt is Updated Back to Confirmed Status

(Doc ID 2118362.1)

Last updated on FEBRUARY 08, 2018

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


After error in settlement, the original receipt is updated back to Confirmed status.

Receipts are authorized and captured successfully. When a refund fails, the refund receipt stays in confirmed as expected. However, the original receipt also gets moved back to confirmed status.




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