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

Last updated on JUNE 18, 2021

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

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In this Document
Goal
Solution
References


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