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How Can We Send Notifications To Supplier ( Customer) For Refund Process In R12 (Doc ID 1313343.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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

Symptoms

Unable to send email with the Separate Remittance Advice for AR Refunds transactions, even after to apply the Patch 10374184 when creating a refund for a customer modified email address, the Separate Remittance program is sending email to the old email address.

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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