Oracle Cloud Financial Training | How to Process customer refund in Oracle Fusion R13 I ERP

Oracle Cloud Financial Training | How to Process customer refund in Oracle Fusion R13 I ERP
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[@canirmalchoudhary8173]

Very well explained AR Refund functionality along with Accounting impact. In the beginning, after putting AR Invoice number in Receipt Reference field, you should have clicked on Submit and Auto- Apply button instead of Submit and Apply Manually.

[@mytechnojournal]

thank you

[@khaleed1977]

Excellent detailed explaination for Customer refund along with Accounting entries..Good job

[@mytechnojournal]

Glad it was helpful!, subscribe and like

[@RaC09]

Hi Srinivas.. These are great sessions. Can you share videos on Multiple ledgers, Multi currency, FRS report, Smart view report, consolidation, and intercompnay transactions from scratch. Thanks

[@neela183]

Thanks for the session

[@mytechnojournal]

subscribe and watch for more updates

[@msrihari6245]

After applying the receipt to the transaction and accounted the both- still we can uannply the receipt and issue the refund. then why we need to create another receipt with zero amount and do the refund process. Any way the original receipt is still allowing to unapply ?? please clarify sir

[@killaboiividz1457]

Hi, did you attach a bank account to RAVI Customer and is it required for the AR Refund process? For me the Refund button is grayed out and I have setup all options correctly. Please let me know, thanks

[@umakaviti7184]

Yes

[@mytechnojournal]

thank you

[@umakaviti7184]

Hi

[@mytechnojournal]

subscribe our channel for more updates

[@umakaviti7184]

pay on receipt auto invoice

[@neela183]

I think that's in AP right

[@umakaviti7184]

Yes

[@umakaviti7184]

JP Margon domestic wire payment Can you a class on above topic

[@mytechnojournal]

Pay on receipt is available in our channel please check in our channel