Receivables - EBS (MOSC)

MOSC Banner

Automation of Credit Card Refund

edited May 17, 2012 4:39PM in Receivables - EBS (MOSC) 2 comments
Currently whenver there is refund on credit card to be done we have to manually go to receipt application and unapply the receipt and create a credit memo. The credit memo is then applied to the AR transaction. Is there is a process to automate the refund process?

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