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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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