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R12 AR Invoice Credited And Refunded Can't Be Reversed (Doc ID 2230135.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why user get the following message when reversing a receipt?

 "Please create a debit memo reversal, because a refund payment has already been processed for this receipt"
 

Solution

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In this Document
Goal
Solution
References


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