Receivables - EBS (MOSC)

MOSC Banner

How to refund any deposit in Oracle Receivables R12.0.6

edited Jul 24, 2013 5:59AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hi.

When I create a deposit of 500 USD and the customer pays me the whole amount. So the receipt is applied to deposit. Now the deposit status is Commitment Balance = 500 and Deposit Balance = 0. Now if say 100 of the commitment balance is applied to an invoice and customer calls for the end of any further business. So I need to refund the commitment balance of 400 from the deposit. How to do that.

Thanks

Sam

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