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Refund: How to Create a Batch of Credit Card Refunds? (Doc ID 281696.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Goal

Can I create a batch of Refunds in Oracle Receivables and pass this on to Automatic Receipts  to be processed by my bank?

Solution

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