Receivables is Able to Create Refund Via API Even if Period in Payables is in Never Opened/Closed Status

(Doc ID 1964306.1)

Last updated on JUNE 05, 2018

Applies to:

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


AR_RECEIPT_API_PUB.ACTIVITY_APPLICATION creates refund application even if application GL Date is in a closed AP period.

Payment Request is not generated, it remains in AP_INVOICES_INTERFACE table with status=REJECTED and cannot be imported as 'Payables Open Interface Import' program does not have Source=Receivables defined.




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