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Refund Issue: When Applying a Receipt to Refund Activity, Form Says "Transaction Completed Successfully" But No Payables Invoice is Created (Doc ID 1312730.1)

Last updated on NOVEMBER 14, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Executable:AR_REFUND - Customer Refunds Process AE


When applying a Receipt to the Refund Activity, it appears to save the application, t he form indicates "Transaction completed successfully" but no Payables Invoice is generated for the Refund.


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