R12: AP: How To Refund A Prepayment That Has Been Matched To A PO.
(Doc ID 2531848.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
What is the Refund process for a PO matched Prepayment?
Below Scenario is not working:
Unit cost is $1, so the Quantity = Amount.
Quantity Ordered: 500
Quantity Billed: 150
Quantity Financed: 150
Refund Amount: 350
Since the amount of refund is more than the amount billed, the system will not allow PO line to be credited for more than it was is billed.
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