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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 2829891.1)

Last updated on JULY 26, 2022

Applies to:

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

Symptoms



Steps:
-------
Responsibility:  Receivables
Navigation:      Receipts > Receipts

   1. Query receipt
   2. Reverse receipt
   3. Save and error appears.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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