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Receipt Batch Not Showing Refund Applied in Totals (Doc ID 831947.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.0.6 - Release: 12.0 to 12.0
Information in this document applies to any platform.


Receipt Batch not showing refund applied in the totals when creating a receipt through Receipt Batches.

For Example:
The batch has a total amount of $200, apply $00 to an invoice of a customer and $100 is refund.
Review Receipt Batch and only see the $100 applied on the invoice.  No record of the $100 refund.


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