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How to reverse receipt when settlement is inprogress

in Receivables & Collections

Hi,

I am not able to reverse the receipt due to the following error and status is 100 (ready to pick) in iby_trxn_summaries_all table. These entries are generated with incorrect payment method due to the incorrect routing rules hence i would like to reverse this receipt. In this case, how to reverse the receipt.

The receipt is in the process of funds capture settlement. You can only reverse a receipt if settlement fails. (AR-856864)

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