Running Automatic Clearing Program But Unable To Clear REMITTED Receipts
(Doc ID 2211615.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
When attempting to clear a Receipt the following error occurs.
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.
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