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The Payment Output File For The Refund Is Missing Taxpayer Id Of The Customer (Doc ID 2603788.1)

Last updated on OCTOBER 24, 2019

Applies to:

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

Symptoms

Payment Output of Issue Refund of a Credit Memo is Missing Taxpayer Id of the Customer

EXPECTED BEHAVIOR
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Expect the payment output to show the Taxpayer Id of the Customer

STEPS
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The issue can be reproduced at will with the following steps:

1. Populate the Taxpayer ID on the Account Site Tax Profile - Controls and Defaults tab
2. Create a Credit Memo
3. Issue a Refund for the credit memo
4. Create payment.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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