Refund Of The Prepayment Invoice In Oracle Fusion
PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER
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We cannot take refund of prepayment invoice since its not in Negative amount
Please provide a way where we can take a refund of Prepayment made to supplier
Currently they are doing refund entry from Cash management module - since we don't have any vendor code/Vendor details in cash management module.
>> Suggested way - They want to take refund of PREPAYMENT Invoice so they have to create DUMMY STANDARD INVOICE to adjust Prepayment , Further they need to create credit memo and take refund entry of that from payments tab , but here since we do not have approval for SINGLE PAYMENT they are saying it's not acceptable . If create payment rights given to one user will create dependency so they are not ready for this also .