Chargebacks Not Defaulting Paying Customer And Payment Details
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Receivables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When creating chargebacks from the receipt application form, the paying customer and payment details are not defaulted.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms