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Error: APP-AR-294159 When Reversing a Credit Card Refund on Receipt form (Doc ID 2428134.1)

Last updated on NOVEMBER 20, 2020

Applies to:

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

Symptoms

When attempting to unapply a Credit Card Refund in Receipts form, the following error occurs:

ERROR
----------
APP-AR-294159 : You cannot unapply or change the refund amount because the refund receipt that was generated from this application has been remitted


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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