11i: How To Issue A Refund Check To A Customer

(Doc ID 281457.1)

Last updated on MAY 08, 2018

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms