How To Process Credit Card Refund For Sales Order RMA
(Doc ID 2678056.1)
Last updated on JUNE 16, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.01.0 version
What is the process to refund credit card sales order when RMA is created?
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