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

Applies to:

Goal

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!