1. Verify that user does not have approval limits for document type "Refund" 2. Create receipt and apply to "On Account" activity. 3. Save. 4. Then un-apply "On Account" activity, and select "Refund". 5. Click on "Refund Attributes" button and fill out required fields. 6. Save. 7. Refund is saved successfully despite user lacking approval limits.
Note: However, if an approval limit is created for the user, and the above steps are done, the user gets an approval error.
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