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.


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




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