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

Last updated on APRIL 16, 2021

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

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In this Document
Goal
Solution
References


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