Receivables - EBS (MOSC)

MOSC Banner

Manual Refund Attributes

edited Sep 29, 2017 5:05AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

When entering a manual refund through the receipt form, we go to the receipt attributes form to enter details such as the Payment method, Pay Group, Payment Terms.  Is it possible to default any of these values? (i.e from the customer setup). We have to manually select these values each time we process a refund.

Thanks

David

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center