Receipt to Receipt Applications: Receipt Reversal Error Messages and Prevention
(Doc ID 266426.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 184.108.40.206 [Release 11.5.9 to 11.5.10]
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
When Reversing a Receipt which is applied to another Receipt ( Receipt to Receipt Applications)
Getting following error message:
You cannot reverse this Receipt because existing payment netting applications would overdraw the applied balance of either of this receipt or related , netted receipt.
Instead please create a debit memo reversal or adjust the exisiting payment netting applications.
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