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R12: CE: How to Calculate the Bank Charges for Receivables Refund Transactions? (Doc ID 1963772.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How do you calculate the bank charges for Receiveables (AR) refund transaction?

Solution

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In this Document
Goal
Solution
References


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