ERPstuff - Oracle EBS Community

Hi all,

How do we manage the supplier re-fund in the payables.

I know that we can raise credit note and can be adjusted to future invoice.

But here the case is we dont do any transaction with that supplier in the future.


Thanks & Regards,
Jayaram.

Hello.
Does this mean that the supplier sent you money?
If this is the case, you can create the credit memo and select it for payment. The system will create a Refund payment type with negative amount which will:
DR Bank
CR Liability

Hope this helps
Octavio

Hi Jayaram,

Please reproduce the problem clearly.

Thanks,
Siva Mahesh.