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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Technology Management - Reports/Analytics
In case of refund, payment document name shows it as electronic payment.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document