Creating Refund from Receipt forms gives Error No Bank Charges/tolerance Limit Found
Last updated on FEBRUARY 09, 2018
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
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