My Oracle Support Banner

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.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.