Payables and Cash Management - EBS (MOSC)

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How to process Refund in AP module Oracle.

edited Sep 15, 2016 1:28AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Experts,

We have a requirement to process refund in AP module oracle R12. We are using automatic voucher number generation against AP Invoices as well as payments. The same we functionality we are looking for Refunds too. But in system when we process refund in AP the voucher number is not getting generated.

First we want to know the exact process of Refund activity in Payable module oracle as well as how to get above said functionality of automatic voucher number generation against refunds?

Regards

Kaleem A. Bhatti

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