Receivables - EBS (MOSC)

MOSC Banner

Credit card refund

edited Apr 10, 2010 11:14PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi Friends,
This is the scenario

1.Sales order is created and partially paid with credit card
2.Receipt is created for the payment in AR
3.There is a sales order return

How to refund the amount to the credit card (only the amount paid by credit card) and create a credit memo in AR for the remaining amount.

Please suggest.

Sireesha


Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center