Correct Credit Card Errors or Correct Funds Transfer Errors Form: Overview, Usage, Known Issues and Patches

(Doc ID 401337.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version to 12.0.0 [Release 11.5.10 to 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Oracle Receivables (AR): Receipts Workbench Information Center > Note 401337.1

This document applies to Release 11.5 and Release 12.

It explains how to use the Correct Credit Card /Fund Transfer Errors form to view and quickly correct credit card errors, instead of querying individual transactions to update credit card information.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms