Last updated on AUGUST 10, 2016
Applies to:Oracle Fusion Advanced Collections Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Advanced Collections - Version 220.127.116.11.0 and later
Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When trying to create Dispute for a Transaction, the below error occurs:
This transaction type is not configured for the automated dispute process.
Cause: Receivables did not associate a credit memo to the transaction type.
Action: Add appropriate credit memo to transaction type.
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