Refund Issue: Create Settlement Batches Does Not Process Refunds When Run for Parameters SETTLEMENT_DUE_DATE or SETTLEDATE or PAYMENTMETHOD
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
You are running the 'Create Settlement Batches' process in Payments (IBY) with the filter criteria as the SETTLEMENT_DUE_DATE or SETTLEDATE or PAYMENTMETHOD. You notice that the system does not process Credit Card Refunds.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms