Last updated on JUNE 07, 2016
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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