Last updated on JULY 13, 2017
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
APXSUDBC : Bank Charges Calculations
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 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
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