My Oracle Support Banner

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

Goal

On : 11.13.21.04.0 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)?

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
References


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