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Refunds Error: Creating a Refund raises the error: "DATE INVOICE RECEIVED REQ" or "Invoice Received Date" (Doc ID 987232.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

This note consolidates known issues/causes for getting the following error when attempting to create a Refund:

DATE INVOICE RECEIVED REQ

Cause

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In this Document
Symptoms
Cause
Solution
References


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