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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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

 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

 

Solution

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