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Chargebacks Troubleshooting: Known Issues and Frequently Asked Questions (Doc ID 1375413.1)

Last updated on MAY 22, 2019

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Oracle Receivables (AR): Receipts Workbench Information Center > Note 1375413.1

This note is intended to show how to resolve the known Chargeback issues and Frequently Asked Questions in versions 11.5.10 and R12

  1. It is recommended that you use your browser's string search utility to quickly find the resolution to a problem you are encountering. If you are hitting an error, you may search for the error message to quickly locate the area of the note associated to your error.
  2. If you find that the patch for your release is not available for download, or requires a password, please contact Oracle Support for assistance.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1. Can one chargeback be created and applied if the chargeback exceeds the balance due?
 2. Where Are The Account Combinations Derived From For Chargeback Entries?
 3. ARXRWMAI- Deferred Tax Is Not Considered With Chargebacks
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