My Oracle Support Banner

E1: 03B: How To Reflect A Refund Received From A Supplier in A/R (P03B102, P03B0001) (Doc ID 2792959.1)

Last updated on JULY 19, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


Occasionally a refund is received from a supplier, and appear on the bank statement. How can these best be handled?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.