Fund Capture - Processing Returned Payments
(Doc ID 2303534.1)
Last updated on SEPTEMBER 01, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to process Receivables Fund Capture returned payments/receipts
Can you please outline the steps we need to follow to process these returned payments?
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