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What Steps Need to Be Taken in Order to Refund Multiple Credit Memos in One Refund? (Doc ID 1923863.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


You have one (1) Refund, and need to pay multiple Credit Memos.

What steps need to be taken to accomplish this task?


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