There's a parameter called RefundTenderType in Oracle BO, which has the tender types when we perform any returns. It has options like Cash, Store Credit etc.
I want to make it only accept CASH when we do any kind of refunds. Can you let me know where it can done??
'RefundTenderTypes' parameter is a part of returns management parameter group. In Returns Management UI, you can modify this list of values, such that i should accept only ' CASH'.