Remittance Issue: Multiple Refunds are Created When Remitting a Miscellaneous Receipt
(Doc ID 1348014.1)
Last updated on JUNE 07, 2016
Oracle Receivables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_REMIT - Automatic Remittances Creation Program
When remitting a miscellaneous receipt for a credit card refund two records (instead of just one) are created in IBY_TRXN_SUMMARIES_ALL for OraPmtCredit and OraPmtReturn.
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