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Ukraine Localizations: Cash Expense Order Is Generating Blank Output For Refund Payments (Doc ID 2865848.1)

Last updated on MAY 06, 2022

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Cash Expense Order is generating blank output for refunds.

EXPECTED BEHAVIOR
-----------------------
Cash Expense Order should not print a blank output for refunds

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Super User responsibility.
2. Enter payment with the Payment Type of Refund.
3. Payment bank account should be Petty Cash bank account. Enter necessary information to the Globalization Descriptive Flexfield segments for refund.
4. Save the document.
5. Navigate to Actions in Payments form, choose CLE: Print Cash Expense Order.
6. Verify the output of the program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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