Refund: How to Create a Batch of Credit Card Refunds?
Last updated on FEBRUARY 07, 2018
Applies to:Oracle Receivables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
Can I create a batch of Refunds in Oracle Receivables and pass this on to Automatic Receipts to be processed by my bank?
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