Receivables - EBS (MOSC)

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Error message APP-AR-999967187 shown for Receipts that are not Credit Card receipts.

in Receivables - EBS (MOSC) Question

My colleagues in finance have created a Direct Debit Remittance Batch without filling in the Receipt Class or Receipt Method. Since we use APRO the Batch needs to be read by APRO so the Direct Debit file can be generated.

They want to reverse the batch and create a new one. But they get the error message "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 While manually reversing the receipt for credit card transaction".

When I looked up this message on Oracle Support I found this document:

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