Reversal Error - AR Receipt

(Doc ID 2202117.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


On : version, Receipts

Reversal error - AR receipt

One receipt having multiple applications out of which one on-account receipt cannot be reversed.


The cash receipt ID takes precedence over the receipt number.
The receipt amount cannot be less than the sum of the applied and on-account amounts.
REVERSE: User-defined Exception
Cause: The message, FND-FND_AS_UNEXPECTED_ERROR, can not be accessed.
Action Report this problem to administrator

The issue can be reproduced at will with the following steps:
1. Create a Receipt with 0 amount
2. Apply several invoices, credit memos and receipts

3. Action  > Reverse

The issue has the following business impact:
Due to this issue, users cannot reverse receipts.


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