Financial Management - PSFT (MOSC)

MOSC Banner

How are refunds returned to a customer?

edited May 4, 2010 3:32AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓
This question came in one of the forums, and its for AR:

I created a refund for my customer in Receivables. How does this refund or credit actually make it to the customer?

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