How to create a Credit Memo Electronic Refund
(Doc ID 422840.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.10.1 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
Oracle Receivables - Version: 11.5.10.1Information in this document applies to any platform.
ARXTWMAI
Goal
Unable to save an "Electronic Refund" application against a credit memo, the system errors with "Please enter a receipt number".
What are all of the steps necessary to setup and create Electronic Credit Memo Refunds?
Solution
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In this Document
| Goal |
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