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AR/AP TRANSFER PROCESS -AR PASS CUS ACCOUNT NUMBER/REFUND CM RECEIPT NUMBER IN DESCRIPTION (Doc ID 1060877.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 11.5.9 to 12.1.3 - Release: 11.5.9 to 12.1
Information in this document applies to any platform.
Executable:APPPRSPR - Payment Process Manager

Goal

How can the Customer Account number and refund Credit Memo/Receipt Number be passed from AR to AP during AR/AP Transfer for AP payment process?


Solution

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In this Document
  Goal
  Solution

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