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Non-Credit Card Refunds: Troubleshooting, Known Issues and Patches (Doc ID 1267552.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Oracle Receivables (AR): Receipts Workbench Information Center > Note 1267552.1

This document provides a consolidation of Known Issues and Patches for the Non-Credit Card Refund feature in Oracle Receivables.
For overview, setup and process steps to create a Non-Credit Card Refund, please review <Note 565407.1>, Non-Credit Card Automated Refunds to Customers from AR to AP: Setup and Process




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