Last updated on JUNE 08, 2016
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.
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