you have received excess money from the customer. now you want
to refund the excess money. what is the set up for that?
- 4 Answers
- 13162 Views
- Conacent, I also Faced
- E-Mail Answers
Answer Posted / amit pattanaik
In Oracle Apps 11i, 1st create a credit memo against the
customer invoice and apply the credit memo with this
invoice. Then create the customer as a supplier in AP and
create a invoice and do the payment.
In Oracle Apps R12, 1st create 1 Refund activity called
"Customer Refund". Then query the receipt in receipt window,
and click on the apply button, select the "Refund" in apply
to column and click the Refund attribute button. Enter the
required field in the new window, and save the record. As
you save the record "Refund Status" button will visible on
the screen. Click on "Refund Status" button, system
automatically create a AP invoice against the trading partner.
| Is This Answer Correct ? | 30 Yes | 0 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the meaning holding tax?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
could you please post some work around that any body have done in the financial modules.
difference between 11i&r12
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What are register in India localisation?
What is the use of mo: security profile, while configure multiorg?
Explain Customization process?
What is the use of hr: user type, while configure multiorg?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What kind of budgets have you worked on?
explain your project plan with exam pal? i am preparing inter view .............
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
