Invoice Type Payment Request: If Cancelled, The Ar Refund Is Not Unapplied Back.

(Doc ID 960164.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.


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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