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R12: AP: Payment Manager is not Selecting an AR Refund Invoice When Creating a Payment Batch (Doc ID 2771638.1)

Last updated on APRIL 26, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Payment Manager is not selecting an AR Refund invoice when creating a payment batch

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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