Refund not created
HI,
I have done all setups for receipt handling for refund as per the doc 283125.1 , but no refund got created on interfacing the credit memo. The invoice was receipted for the full amount , then the credit memo was interfaced and created. However, this did not create any refund.
Do I need to run some program to create the refund ? Is there any diagnostic tool to troubleshoot?
Thanks,
Amit