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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 [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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