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Error "No Invoice Line" When Creating Refunds in Receivables (Doc ID 2095067.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
File: ARXVREFB.pls
Proc: create_refund


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.



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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