An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.

Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by then.

Direct Debit Incoming Return screen (PCDINRTN) is used to book Refund request of Incoming Collection.

This is the solution provided for Oracle EBS that does not exist in Oracle fusion version 23D. Can you please let me know if there is a solution in Oracle fusion for refund by a customers whose account was drafted twice.