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- Wed Nov 16, 2011 5:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create Refund in AR for against a Receipt
- Replies: 3
- Views: 2988
Hi mido, In Oracle R12 does the refund is based on no of AR Receipts? i.e. if i have 2 AR Receipts against 2 AR Invoices for the same customer. When i allocate discount to same customer the refund will create 2 AP Invoices due to 2 AR Receipts. Please guide is this the correct functionlity. If yes, ...