Chargebacks Not Defaulting Paying Customer And Payment Details

(Doc ID 1451445.1)

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.




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