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Make AR Receipt Refund to another customer

3124206Jul 5 2016 — edited Jul 7 2016

Hi,

I have a requirement where I need to issue the receipt refund to another Customer.

Application: Fusion

I have found a similar document for EBS R12. But I need help to replicate the same in Fusion.

Doc: How To Invoke Refund Attributes Customer List Of Values To Display Multiple Related Customers (Doc ID 1500037.1)


Requirement:


  1. Lets say we have relationship with Customer A and Customer B
  2. Now create a receipt for Customer A and click on Apply button
  3. In apply to field select Refund. Then click on Refund Attributes
  4. In Customer name LOV you will find both Customer A and B. Here change the Customer (Select Customer B)

Regards,

Rohit
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Added on Jul 5 2016
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