Why Is Customer Party Bank Account Not Pulling Any Values On Issue Refund Screen?
(Doc ID 2461569.1)
Last updated on OCTOBER 18, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.18.05.0 version, Receipts
Users have added Bank Account details under Customer Account and Site level but when they try to Issue Refund, the bank details are not getting pulled 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