Refunds on AP bulk invoices.

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):

Dear Team,

Payables Refunds on AP bulk invoice

We have reviewed the available options for processingrefunds on AP bulk expense invoices.

After verification, we found that PPR and REST APIs donot currently support bulk refund processing.

The API works only for manual,

The second option payment workbech one-to-one invoice refund processing.

As per the SR confirmation, the system allows only1-to-1 invoice refund processing, and there is no standard functionalityavailable to handle refunds in bulk.

could you please advise if thereare any alternative approaches or workarounds to achieve bulk refundprocessing?