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Refund Applications Create Invoice Batch For Each Refund (Doc ID 1592341.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 Refund applications create invoice batch for each refund

When performing a refund application in AR, each refund application is created in an individual invoice batch.  This is undesired due to the high volume of refunds processed daily.

Cause

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In this Document
Symptoms
Cause
Solution
References


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