Payables and Cash Management - EBS (MOSC)

MOSC Banner

Processing AR Refunds in R12

edited Mar 14, 2013 4:59AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We are in the process of implementing R12 and are in testing.  We are not using Workflow in Payables.  AR Refunds automatically come in the Payables module with no holds applied or approval required(in the Payables module).  What can we do in the Payables module to fix this?  If we do not have holds or approval, the refunds will automatically approved for payment. 
Tagged:

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 Payables 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