How to update Refund and what is Paper Document Number
(Doc ID 2483562.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.18.05.0 version, Manage Payments-Process Payment Files
Unable to process refund
1. How do you update payment type refund?
2. What is the use of the Paper Document Number?
3. We were able to enter the same Paper Document Number for the same supplier. Shouldn't the system flag this as a duplicated refund?
Solution
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In this Document
Goal |
Solution |