My Oracle Support Banner

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 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.07.0 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 ?



 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.