My Oracle Support Banner

R12: AP: How to Identify AR Receipt from AP Invoice Created by Refund Functionality (Doc ID 2365648.1)

Last updated on DECEMBER 04, 2020

Applies to:

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


Using the Non-credit card Refund functionality in Receivables(AR), an invoice of "Payment Request" invoice type is generated in the Payables(AP).

As mentioned in (Doc ID 1536059.1), you can navigate to the AP invoice created by Refund functionality using "Refund Status" button in Applications window from AR.

But how to get AR receipt information from the AP invoice created by Refund functionality?


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.