What Steps Need to Be Taken in Order to Refund Multiple Credit Memos in One Refund?
Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
You have one (1) Refund, and need to pay multiple Credit Memos.
What steps need to be taken to accomplish this task?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms