Receivables - EBS (MOSC)

MOSC Banner

AR Refund Status Report

edited Apr 30, 2014 12:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We are using receipt refund functionality where the refund will create an AP Invoice automatically by creating a payment process request(standard functionality). Is any report to

show whether this AP invoice was actually paid? Need only the invoices created from Receivables Refund activity.

Thanks,

Dimansu

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