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Customer Refund AP Invoice Does Not Default The Customer's Bank Account Details (Doc ID 3010295.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

Customer Refund AP invoice does not default the customer's bank account details even though customer selected the bank details in the Customer Refund process screen.

Solution

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In this Document
Goal
Solution
References


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