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Not Getting Customer Site While Entering Refund To Customers (Doc ID 2424445.1)

Last updated on OCTOBER 06, 2020

Applies to:

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


On Oracle Fusion, version, Using refunds. trying to make refund, but the customer party site does not have values on the list of values

Expecting to do refunds

The issue can be reproduced at will with the following steps:
1. Go to Receivables
2. Go to Manage Receipts
3. Query a receipt and click on refund
4. Review the list of values for customer party site and observed no values appears


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