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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 JUNE 19, 2017

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
Solution


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