How to process refund in oracle account payables
In this post we will see how we process Refund in Accounts payables oracle Account payables
Below are the steps shown to process refund in oracle payables
Lets take few Assumptions: A credit Memo is already available against a supplier and is also available for creating Refund from the SupplierStep 1)
(a) Navigate to responsibility -> Account Payable.
(b) Go to the Payments screen Following the path Payments-> Entry>Payments
Step 2)
Payment workbench will open up,
In ‘Type’ filed Select ‘Refund’ and also select values in all required fields(highlighted in yellow)
Refund in Account payable oracle AP
In Payment amount(Enter - amount only )(as this is a refund)
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Refund in Accounts payables oracle AP |
Click on the button ‘Enter/Adjust Invoices’
Refund in Accounts payables oracle AP
Select the ‘Invoice Number’ against which refund has to be raised ( this will be the Credit Memo which was already created by supplier)
Refund In Accounts payables oracle AP Click ‘Save’, the payment is completed.
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