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R12:AP:AR How To Link Refund Invoice To A Correct Supplier In AP (Doc ID 2263009.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When AR Refund invoices are created in Payables (Payment Request) they are not created with Supplier details though a supplier exists for the Party. The Refund invoice is always created with Party. How to link Refund Invoice to a correct supplier in AP?


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