Receivables Refunds will go to Payables for Payment : No Option Available to Control it
Last updated on JULY 30, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms