Refund Issue: When Applying a Receipt to Refund Activity, Form Says "Transaction Completed Successfully" But No Payables Invoice is Created
Last updated on JUNE 05, 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms