How To Find All Refund related information

(Doc ID 2054411.1)

Last updated on DECEMBER 12, 2016

Applies to:

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


How to find out how many "refund" user did for a certain period.
Or, is there any report to show "applied receipt" or application line "applied to refund"


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms