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Correct Credit Card Errors or Correct Funds Transfer Errors Form: Overview, Usage, Known Issues and Patches (Doc ID 401337.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 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.
ARCCERRORHANDLINGPG



Goal

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.

Solution

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In this Document
Goal
Solution
 1. Overview
 2. Using the Correct Errors form
 3. Known Issues and Patches
 4. Community Discussions
 5. Feedback
References

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