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Need An Alert When Selecting Refunds For Mexico (Doc ID 2249946.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


For the Mexican Journal Entries report we are selecting the payment method from the Payment Process Profile (PPP) - "Processing type".

This could be: 1) Printed, 2) Electronic, 3) Cards depending on what the PPP  that has been assigned.
The Mexican Journals report will place the transaction in the proper element based on this type:
If it is Printed it will go to check (Cheque)
If it is Electronic it will go to transfer (Transferencia)
In the case of cards (This is unusual), it would go to Others.



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