Answer / geetha kishor

Hi,
Refunding to customer is automated in R12.
Required steps
1.create receivable activity for as refund
2.Set disbusrement bank account or use an exisiting account

open the reciept then click on apply button then choose the
refund as created in above step 1hen enter the amount to be
refund.The click on refund attributes on left hand corner
down side then enter the payemnt mode then save and then
close the winddow.oracle autmatically creates AP invoice.
note that supplier number is not created on this kind of
invocie.

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