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Payment Document Name Mismatch in case of Refund (Doc ID 2217849.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Technology Management - Reports/Analytics

In case of refund, payment document name shows it as electronic payment.

 

Solution

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In this Document
Goal
Solution
References


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