Automated refund generates AP invoice without supplier information, description
Environment 12.1.3 R12 Oracle EBS Client create a refund of excess amount received.
Automated refund generates AP invoice without supplier information, description , voucher number.
Example : The transaction is worth $900. A receipt of $1000 is applied to transaction. $100 is unapplied.
This is refunded by applying to refund. That generates an AP invoice of $100 and processes payment.
The AP invoice is already validated and cannot be modified.
Since this payment is to customer, the supplier is not created.
What set up cna be done in AR or in AP to provide more information on this invoice such as voucher number, supplier number, address, description?
Automated refund generates AP invoice without supplier information, description , voucher number.
Example : The transaction is worth $900. A receipt of $1000 is applied to transaction. $100 is unapplied.
This is refunded by applying to refund. That generates an AP invoice of $100 and processes payment.
The AP invoice is already validated and cannot be modified.
Since this payment is to customer, the supplier is not created.
What set up cna be done in AR or in AP to provide more information on this invoice such as voucher number, supplier number, address, description?
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