Setup issue: What function should be added to view "Refund Status"?

(Doc ID 1571439.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


What function needs to be added to a custom menu to be able to view the "Refund Status" field after navigating to AR Responsibility/ Transactions/ Tools/ Applications?


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