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Error While Trying to Issue A Refund: Enter at least one location (AR-856622) (Doc ID 1622268.1)

Last updated on JUNE 17, 2023

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Upon trying to issue a refund, the following error is encountered:

The refund was not processed because the payables invoice was not created for the following reasons:

Enter at least one location (AR-856622)


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