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

Last updated on MAY 01, 2018

Applies to:

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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