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Need To Have 'Party Bank Account' Attribute Only Applicable To Refunds (Doc ID 2672308.1)

Last updated on MAY 25, 2020

Applies to:

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


Need to create Personalization to:
a) Refund Attribute 'Party Bank Account' Attribute Mandatory and
b) to have these Refund Attributes only applicable to Type: Refunds

Unable to have 'Party Bank Account' Attribute set as a mandatory field. Customer Name, Customer Number, Refund Payment Method and Customer Address all display as mandatory, but Party Bank Account does not. Also, this attribute popup should ONLY be invoked for application type of Refunds.


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