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How To Identify AR Receipt Number For AP Payment Request For AR Refund (Doc ID 2776863.1)

Last updated on MAY 22, 2023

Applies to:

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


On : version, Invoice Transactions

Is it possible to identify AR receipt number for AP Payment request for AR refund
Eg: Issue Refund to a customer in AR
The system automatically creates a AP invoice of type "Payment Request"
In this scenario how to identify the AR receipt that generated the Ap invoice (Payment request)?


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