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Issue In Payment Refund Transaction (Doc ID 2721555.1)

Last updated on OCTOBER 24, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.8.0.0.0 version, Implementation Support

Issue in Payment refund transaction

User trying to post payment refund transaction by providing correct parameter value still system is not able to post and throws an error message: There is no Payment made on 10-AUG-20 or the payment is reversed. However, there is a payment on 10-AUG-20.
 

Solution

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In this Document
Goal
Solution


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