Canceling Refund Payment Request Does Not Unapply The Refund Application In AR
(Doc ID 1066223.1)
Last updated on MARCH 28, 2018
Oracle Receivables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1] Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1] Information in this document applies to any platform.
AP Periods : JAN-10, FEB-10 open. AR Periods : JAN-10 open. FEB-10 never open.
1. Created a receipt for amount 100 and dated '30-JAN-2010'. 2. Created a refund against the receipt with Apply date '30-JAN-2010'. 3. AP invoice is created for the refund with date '30-JAN-2010'. 4. Canceled the invoice on date '02-FEB-2010' in AP. 5. Queried the receipt in AR. The refund application line is not unapplied and the receipt still shows as applied.