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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 and later
Information in this document applies to any platform.


On RMB v2.

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.


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