Last updated on SEPTEMBER 01, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms