Receivables - EBS (MOSC)

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Oracle Refund through Credit Memo

edited Jun 23, 2015 10:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

Can anyone please guide me through the refund process in oracle AR. Suppose I have done a credit memo in AR and wants the refund to be made.

- How is the AP invoice gets created.

- How the payment will be done. If the mode of payment is check. How the invoice gets pick for check payment processing. Is it as part of AP batch payment.

- Cesar.

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