Refund Issue: Create Settlement Batches Does Not Process Refunds When Run for Parameters SETTLEMENT_DUE_DATE or SETTLEDATE or PAYMENTMETHOD

(Doc ID 763341.1)

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.
ibytxccs.pls 120.25.12000000.2.1200010.2
ibytefts.pls 120.10.12000000.4
ibytxccb.pls 20.54.12000000.8.1200010.6
ibyteftb.pls 120.27.12000000.9


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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms