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11i: How To Issue A Refund Check To A Customer (Doc ID 281457.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to 11.5.10.3 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
Checked for relevance on 21-Oct-2009.
Oracle Receivables - Version: 11.5.8 to 11.5.10.3
Information in this document applies to any platform.

Goal

 How to issue a refund check to customer?

Solution

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