My Oracle Support Banner

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

To view full details, 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 a vibrant support community of peers and Oracle experts.