Last updated on MARCH 31, 2017
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
Navigation: Transactions > Transactions
- Query a Credit Memo
- Select applications from the actions menu bar
- In the apply to field select refund
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