How To Invoke Refund Attributes Customer List Of Values To Display Multiple Related Customers
Last updated on MAY 05, 2017
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
The purpose of this note is to show how to setup Relationships for use when creating a receipt in Receivables (AR) for Customer 'A' and require to Refund Customer 'B'. As the Refund Attributes form only has in the List of Values (LOV)
the customer from the receipt header.
For more information, please review <Bug 17574466> RELATIONSHIPS PERSON TO PERSON CANNOT BE USED FOR REFUND
Sometimes for subsidy industry Customer pays the subsidized amount. Then this money has to be forwarded to the corresponding government (GOVT) organization against which GOVT will pay the full amount.
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