Receivables - EBS (MOSC)

MOSC Banner

Automatic Credit Card Refund

edited May 9, 2016 9:02PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We are having issues with Credit Card refund functionality. As per our business, if we have 100 sales orders, around 5 to 10 comes back and we create RMA.

Currently, Credit Memo gets applied on original invoice. From there, users have to deallocate and apply the credit memo onto refund functionality.

Is there any simple solution for Automatic Credit Card Refund without manual efforts?

Thank You.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center