You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Refund Of The Prepayment Invoice In Oracle Fusion

in Payables, Payments & Cash Management 1 comment

Summary:

PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER

Content (please ensure you mask any confidential information):

Hello Team,

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 .

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!