R12:AP:AR How To Link Refund Invoice To A Correct Supplier In AP
Last updated on JUNE 19, 2017
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?
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