My Oracle Support Banner

Receipts Workbench: When a Refund is Created in Receivables, Can the Payables Invoice Be Created for a Different Operating Unit Than the Refund? (Doc ID 1626484.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You have defined one legal entity in Receivables under which there are several operating units (OU).

You want to process a refund in Receivables in one of the operating units, but you also want the corresponding payables invoice to be raised in a different OU


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
 Still Have Questions?

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