Field Missing Error With Refund/Writeoff Request
(Doc ID 2481799.1)
Last updated on FEBRUARY 21, 2019
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.6.0.1.0 and laterInformation in this document applies to any platform.
Goal
On RMB v2.6.0.1.0:
When I try and submit a refund or write off request I get a 'Field Missing' Error in a pop up box.
If approval is not required, it happens when request is submitted.
If approval is required, it happens when I try and approve request.
This article informs if this is for a missing setup or a coding issue in the product.
Solution
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In this Document
| Goal |
| Solution |
| References |