Correct Credit Card Errors or Correct Funds Transfer Errors Form: Overview, Usage, Known Issues and Patches
(Doc ID 401337.1)
Last updated on SEPTEMBER 21, 2020
Oracle Receivables - Version 12.1.3 and later
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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