Refund: How to Create a Batch of Credit Card Refunds?
(Doc ID 281696.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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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