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 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document