My Oracle Support Banner

Receivables Refunds Go To Payables for Payment - Are There Any Setup Options To Stop Refunds From Going to AP? (Doc ID 2290771.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Are there any setup options available in AR to stop a Refund from going to AP for payment?



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.