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How to Default Pay Group on the Receipt Refund Attributes Form (Doc ID 2351133.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


When users are applying a refund in the receipts workbench, the refund attributes window is opened and the pay group needs to be entered every time.
Currently, there is no setup available to default the value of this field.

The goal of this document is to show how to default a value into the Pay Group field, so that it does not have to be entered each time.


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