Creating Refund from Receipt forms gives Error No Bank Charges/tolerance Limit Found
(Doc ID 1461860.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Receivables - Version 12.1.1 and laterInformation in this document applies to any platform.
APXSUDBC : Bank Charges Calculations
Symptoms
Briefly describe the symptoms of the problem. Remember to delete any customer specific information
When attempting to create Refund on a Receipt the following error occurs.
ERROR
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Error No bank charges/tolerance limit found.
Responsibility: Receivables Manager
Navigation: Receipts > Receipts > Create a Receipt and save
Click on apply and apply to Refund
Give payment method in refund attributes
Click apply and save
Cause
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In this Document
Symptoms |
Cause |
Solution |