Error "No Invoice Line" When Creating Refunds in Receivables
(Doc ID 2095067.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
When trying to save non credit card refunds from Applications form in Oracle receivables the following error occurs and payment request is not created in Oracle Payables. The receipts is in status "Cleared", and all parameters all filled in Refund Attributes.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!