R12: AP: Refund Payments: Functionality and Payment Report Submission (Doc ID 1465419.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

In R12, what is the functionality of an AP Refund? How do AP Refunds differ from AR Refunds? Is it possible to submit payment report programs, such as the Send Separate Remittance Advice program, for an AP Refund payment?

Solution

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In this Document

Goal

Solution

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R12: AP: Refund Payments: Functionality and Payment Report Submission (Doc ID 1465419.1)

Applies to:

Goal

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!