Receivables - EBS (MOSC)

MOSC Banner

Create refund to customer with new entered banking details

edited Feb 26, 2016 5:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

is it possible when entering a refund in Oracle Receivables to give NEW banking details (in my case IBAN and BIC numbers for SEPA payments) "on the fly" in the refund attributes form? The field is "Party Bank Account".

I tried to but it´s only possible to query existing bank accounts from the customer I want to perform the refund on (for both starting points unapplied receipts and existing credit memos).

Thank you so much in advance,

Katharina

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