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Non-Credit Card Prepayments Are Applying To On Account Instead Of Refund When Payment Amount Reduced on the Order (Doc ID 2010299.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


Reducing Non Credit Card Prepayment amount in OM should result in Receipt Refund activity instead of On-Account application. 


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