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 FEBRUARY 14, 2024

Applies to:

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

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

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

	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

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