Issue Refund Option Is Grayed Out
(Doc ID 2319080.1)
Last updated on MAY 25, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
User wants to issue a refund from Standard Cash Receipt but Issue Refund option is grayed out
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |