Refund Applications Create Invoice Batch For Each Refund
(Doc ID 1592341.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Refund applications create invoice batch for each refund
When performing a refund application in AR, each refund application is created in an individual invoice batch. This is undesired due to the high volume of refunds processed daily.
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