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