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Receipts Workbench: Partial Address Displayed in the List of Value for Customer Address in the Refund Attributes Screen (Doc ID 2508302.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


When creating a refund in the receipts workbench, in the refund attributes window the customer address is not displayed in the list of values. Only the first line of the address defined in the account site is displayed

Steps to Reproduce:

Responsibility: Receivables Manager
: Receipts > Receipts

  1. Query a receipt
  2. Click on Apply button
  3. Apply receipt to "Refund"
  4. Click on "Refund Attributes" button
  5. Click the list of values for the Customer Address and only the first line appears





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