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How to update Refund and what is Paper Document Number (Doc ID 2483562.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


On : 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?


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