Fund Capture - Processing Returned Payments

(Doc ID 2303534.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

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

Goal

How to process Receivables Fund Capture returned payments/receipts

Can you please outline the steps we need to follow to process these returned payments?
 

Solution

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