Error "No Invoice Line" When Creating Refunds in Receivables
Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
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.
"No Invoice Line"
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