R12 AP Refund Payments: Functionality and Payment Report Submission

(Doc ID 1465419.1)

Last updated on SEPTEMBER 23, 2016

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.


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?


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