Correct Credit Card Errors or Correct Funds Transfer Errors Form: Overview, Usage, Known Issues and Patches
Last updated on DECEMBER 14, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 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.
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