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Customer Refund default pay group to be changed (Doc ID 2741211.1)

Last updated on FEBRUARY 03, 2022

Applies to:

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


On : version, Customer Payments (Receipts)

The customer refunds are ending up with pay group ‘Employee’ by default and customer is willing to change the pay group. Is there any possibility to do that ?



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