Last updated on MARCH 31, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Receipts
Unable to perform refund activity in AR
Why when user is trying to create a Refund activity, system is giving an error stating that "You do not have approval limits set up for refunds.", though approval limit has been defined in system and receipt is cleared?
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