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Invoice Type Payment Request: If Cancelled, The Ar Refund Is Not Unapplied Back. (Doc ID 960164.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.


Symptoms

When you cancel the Payment Request invoice, If the invoice is related to refund application then it should unapply in receivables. But it is not happening.


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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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