Interested to Buy Any Domain ? << Click Here >> for more details...
How to refund for a customer who returns goods and wants a
refund for $600 in R12
In above scenarios customer does not want Credit Memo or On-
Account Credit, he wants refund check .
and as we know we do not issue check from AR.
How can we issue Check from AP and how offsetting is done
for the same in R12
- 1 Answers
- 7294 Views
- IBM, iGate, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 6 Yes | 2 No |
Payable And Financial options?
Can we implement MRC at Payables?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
Can we maintain 2 sob's for one company, how?
What are the steps in setting up Oracle GL ?
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What is difference between auto reconciliation and manual reconciliation?
What are the various Journal Entries generated through fixed assets
Invoice Approval Process?
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
please tell whether invoice(dummy) can be split and paid to different suppliers
What is difference between primary and secondary ledger
Oracle Apps Technical 
