My Oracle Support Banner

Refund Applications Create Invoice Batch For Each Refund (Doc ID 1592341.1)

Last updated on FEBRUARY 25, 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.


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.