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Credit Memo Refund Application - Error No Receipt Method Setup For This Payee (Doc ID 1357731.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


When querying a credit memo in the Transactions Workbench and selecting Applications from the Actions menu bar.  In the 'Apply To' field select 'Refund'. 

When save get the error:

No receipt method is setup for this payee. Please select a receipt method in the Refund Attributes window or setup a Receipt Method Defaulting Rule for Receivables in Oracle Payments

Steps to Reproduce:

Responsibility: Receivables Manager
: Transactions > Transactions

  1. Query a Credit Memo
  2. Select applications from the actions menu bar
  3. In the apply to field select refund




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