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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 13, 2018

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.
AR_CM_APPLICATION_PUB
ARXPCMAB.pls


Symptoms

Refunds are not properly processed when created via applying a Credit Memo to the Refund Activity.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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