The Customer Party Bank Account Is Not Displayed On Issue Refund Screen
(Doc ID 2461569.1)
Last updated on JULY 04, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
The Bank Account details have been added under Customer Account and Site level but when they try to Issue Refund, the bank details are not getting displayed over the refund invoice.
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