Error While Issuing Refund For Stand Alone Credit Memo
(Doc ID 2585075.1)
Last updated on DECEMBER 09, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
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.
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