Receivables - EBS (MOSC)

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Getting error when reversing a receipt

edited Jun 21, 2013 4:33AM in Receivables - EBS (MOSC) 5 commentsAnswered
I am trying to reverse a receipt in R12 and getting the following error:

APP-AR 999967187: The receipt is in the process of funds capture settlement. Receipt reversal is allowed only after settlement is processed in payments module.

Any idea why would we get this. We dont use any kind of settlement process.

Thanks,

Naushad

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