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 MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Executable:AR_REFUND - Customer Refunds Process AE
Symptoms
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.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |