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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 later
Information 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


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