R12.1.3 - Credit Card Refunds for returned items on an Order
Our Payment System Gateway is Cybersource. We are on R12.1.3. We take credit card payments on sales order. If the customer returns the items on the order, then we would want to an automated credit card refund on the returns. Is this is a standard a functionality if we make the ORDER ENTRY batch source parameter Receipt Handling for Credits as "Refund"?
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