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AR Refund Invoices Are Not Showing in PPR When Processing Payment (Doc ID 2681730.1)

Last updated on JUNE 17, 2020

Applies to:

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

Goal

AR refund invoices are not showing in PPR when processing payment. We have to process the payment only via quick payment. Is there any functionality to process in via PPR?
 

Solution

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In this Document
Goal
Solution


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