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Error While Issuing Refund For Stand Alone Credit Memo (Doc ID 2585075.1)

Last updated on APRIL 22, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

When trying to refund a credit memo receiving the following error:

"The refund was not processed because the Payables invoice was not created for the following reasons: Inconsistent rate information. (AR-856622)". The rate are defined for the DDth Mon,YYYY. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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