Receivables Refunds will go to Payables for Payment : No Option Available to Control it

(Doc ID 2290771.1)

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?



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