Refund Check Output
Posted: Tue Sep 04, 2012 1:28 pm
Hi friends,
I really need your help completing the refund process in R12. I created a refund against a reciept in AR. Run create accounting, an AP invoice got created automatically! I verified all the information of the AP invoice and then made the payment! The check came out missing all important info such as Company logo, the supplier(Customer receiving the refund) information, all the information that appears in a check and the stub is missing except the pay to the order"customer name and address"..
Please help kit`s urgent!
Simo
I really need your help completing the refund process in R12. I created a refund against a reciept in AR. Run create accounting, an AP invoice got created automatically! I verified all the information of the AP invoice and then made the payment! The check came out missing all important info such as Company logo, the supplier(Customer receiving the refund) information, all the information that appears in a check and the stub is missing except the pay to the order"customer name and address"..
Please help kit`s urgent!
Simo