Create refund to customer with new entered banking details
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