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Receipts Workbench: How To Default Payment Method When Making Refund (Doc ID 1486117.1)

Last updated on AUGUST 21, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


The purpose of this note is to demonstrate how to default the 'Refund Payment Method' on the Refund Attributes form to prevent error?


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