Last updated on MARCH 27, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
You have an Invoice in Currency USD and a Credit Memo in GBP. When you attempt to apply the credit memo against the invoice, you get the error:
APP-AR-295227: Please define an active receivable activity for electronic refunds before entering a credit memo refund.
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