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Cannot Apply Receipt to Refund When the Receipt Status is 'Risk Eliminated' (Doc ID 1386844.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

Unable to Apply the 'Refund' where Receipt status in 'Risk Eliminated'.  When the attempt is made to apply Refund, the following error occurs:

You cannot enter a refund for this receipt because the receipt has not been remitted

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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