11i: AP: How To Record a Refund From a Supplier in Payables?
(Doc ID 186547.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
How to Record a Refund From a Supplier
Credit/Debit memo is received from supplier with whom a company is no longer doing business with.
Supplier sends a refund and this needs to be recorded in Payables. Credit/Debit memo needs to be removed from the Invoice Aging report
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