Billing and Revenue Management (MOSC)

MOSC Banner

Refund Payment through Check

edited Apr 21, 2015 6:27AM in Billing and Revenue Management (MOSC) 1 commentAnswered

What opcode and its input flist can be used to pass Refund through Check in BRM.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center