Unable To Perform Refund Activity In AR

(Doc ID 2193832.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : 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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