Running Automatic Clearing Program But Unable To Clear REMITTED Receipts (Doc ID 2211615.1)

Last updated on DECEMBER 08, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

When attempting to clear a Receipt the following error occurs.

ERROR
-------
The receipt number XXXXX is in the process of funds capture settlement. Clearing the receipt is allowed only after settlement is processed in Payments module.

Cause

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