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How to Enter Payment Document Number for Refurnd Payments? (Doc ID 2431376.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why the Paper Document Number is grey out trying to create refund payments?
 

Solution

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In this Document
Goal
Solution
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