Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Document Number for a Supplier Refund Payment is updatable.
In payment workbench, there are 3 payment types - Quick, Manual and Refund.
For Quick and Manual, the document number is not editable once the payment is saved/formatted.
But for Refund type, the document number has to be entered manually and is editable even after the payment is save/formatted and even after it is accounted. Is this an intended functionality?
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