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The refund wasn't processed because the Payables invoice wasn't created for the following reasons: Invalid assignment. (AR-856622) (Doc ID 2687546.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.04.0 version, Customer Payments (Receipts)

When attempting to refund a receipt the following error occurs.

ERROR
-----------------------
“The refund wasn't processed because the Payables invoice wasn't created for the following reasons: Invalid assignment. (AR-856622)”

Cause

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In this Document
Symptoms
Cause
Solution


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