Last updated on MARCH 21, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Refund request process is issuing when user attempts to add credit invoice with debit bill segments to the request
.There is no way a credit invoice with debit bill segments can be refunded using the refund request process even though the over all bill is credit.
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