Billing and Revenue Management (MOSC)

MOSC Banner

Manual Refund Write off

edited Apr 22, 2015 6:33AM in Billing and Revenue Management (MOSC) Question

When we do Manual Refund Write off having Reason code or str_version as 1 and sub-reason code or str_id as 5 ?

Tagged:

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