Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
A refunded invoice was cancelled and left the refund in a status of Applied.
The refund was created from AR, which created the invoice in Payables.
The Payables invoice was cancelled, but the refund still shows up in AR.
When you attempt to unapply the refund, in the Receipt Applications window, you receive the following error:
Navigation: Receipts > Receipts
Find Receipt in question in Receipts form and open Applications window.
Try to unapply Refund
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