Receivables - EBS (MOSC)

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R12.1.3 - Receipt Handling of Credits based on the payment type

edited Dec 19, 2013 11:10PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,

We want to process RMAs in AR based on the payment type on the original order

1. If Original Order Payment Type was Credit Card then a credit card refund should be issued.
2. If Original Order Payment Type is not Credit Card then receipt should be on-account.

Order Management is not ready to create two different ONT Transactions Types so that there are two different Transaction Batch Sources in Oracle AR. What are the other options out of the box available for us?

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