Refunds Issue: Refunds from Credit Memo Applications are not Processed Correctly Due to Missing Parameter = Invoice Date
(Doc ID 1091554.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Refunds are not properly processed when created via applying a Credit Memo to the Refund Activity.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.