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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.

Goal

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

 

Solution

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In this Document
Goal
Solution
References


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