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
Million Knowledge Articles and hundreds of Community platforms