My Oracle Support Banner

The Customer Party Bank Account Is Not Displayed On Issue Refund Screen (Doc ID 2461569.1)

Last updated on JANUARY 02, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.