Application: Account Receivables Title: Customer Refund: Oracle
Application: Account Receivables Title: Customer Refund: Oracle
Application: Account Receivables Title: Customer Refund: Oracle
COM
Application: Oracle Account Receivables
Title: Customer Refund
Content
About Customer Refund…………………………………………….…3
Steps Required for Customer Refund…………………………………2
1. Define Refund Receivables Activity…………………………3
2. Create Invoice Transaction…………………………………...4
3. Enter Receipt With Excess Amount Apply Against Invoice...7
4. Remit the Receipt……………………………………………10
5. Create Remittance Batch…………………………………….11
6. Approve and Format Remittance Batch……………………..12
Test Case……………………………………………………………..18
7. Query the Excess Receipt and Create Refund Transaction…18
8. Query the Refund Invoice in Account Payables…………….23