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

Last updated on DECEMBER 03, 2019

Applies to:

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


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


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