We can no longer delete AR Receipts with Reversal Category 'REV', and using 'NSF' leads to issues

On the 8th Feb we upgraded EBS from Rel 12.1.3 to Rel 12.2.13, and the behaviour of deleting AR Receipts has changed.

For several years using Rel 12.1.3, our Funds Capture processing has been calling AR_RECEIPT_API_PUB.REVERSE passing Reversal Category 'REV' and a Reversal Reason ''PAYMENT REVERSAL'. This worked even if the Receipt was Cleared (Reconciled).

However with Rel 12.2.13, we started getting the error, "This receipt is already reconciled with a bank statement line. You cannot reverse this receipt using the Reverse Payment reversal category".

Our business model is to batch process AR Payments as successful (Reconciled), and later, if necessary Reverse any Receipts (Dishonoured Payments) as required. We can no longer do this!