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