My Oracle Support Banner

Refund Scenario Through Integration (Doc ID 2329404.1)

Last updated on OCTOBER 28, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receipts

Refund Scenario through Integration

We have requirement from client to have an Integration built to handle customer refunds.


Solution

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
Goal
Solution


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