Prepayment Refund is transferring the prepay receipt amount to 'On Account'.

(Doc ID 962342.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.

Goal

The prepayment refund API 'AR_OM_PREPAY_REFUND_PVT.Refund_Prepayment_Wrapper ' is transferring the prepay receipt amount to 'On Account'.

Solution

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