My Oracle Support Banner

AR_S_00075 While Reversing Receipt Getting Error: APP-AR-999967187: The receipt is in the process of fund capture settlement. Receipt reversal is allowed only after settlement is processed in payment module. (Doc ID 2651546.1)

Last updated on JUNE 21, 2023

Applies to:

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

Symptoms

While reversing a receipt which is not visible in Fund Capture process Home page, the following error occurs.

ERROR
-----------------------
APP-AR-999967187: The receipt is in the process of fund capture settlement. Receipt reversal is allowed only after settlement is processed in payment module.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.