Last updated on JUNE 08, 2016
Applies to: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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms