Real time scenario on Customer Refund in Oracle Fusion

[@canirmalchoudhary8173]

Thank you for bringing this case study. This is amazing when you were asking participants how refund is possible. I liked the differentiation between when to use Receipt receipt and when to use credit memo refund. Please bring more such knowledgeable videos. 😊😊 I would like to edit here something that in Oracle fusion it is possible to directly create refund from existing Credit Memo by following below steps: - Make sure the user has the necessary approval limits; - Make sure the customer has a bank account defined at the Payment Details > Bank Accounts at either Account or Account Site within the Manage Customers page; - Navigator > Receivables > Accounts Receivable > Tasks panel > Credit Memos > Manage Credit Memo Applications > Search by Credit Memo > Select Credit Memo Number > Click on Issue Refund Add the needed details, along with the bank account and you will be able to perform the refund.

[@anjaligajra-n8n]

Nirmal could you please explain what receivable activity needs to be configured for non credit card receipts or on account cr memos?

[@KarambirKaushik-g2d]

I'm a oracle fusion ERP consultant Functional with 4 year of experince I'm not getting job