Refund Applications Create Invoice Batch For Each Refund
Last updated on AUGUST 10, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms