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How to make manual Refund to Customers in R12
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How to make manual Refund to Customers in R12
This article from ORACLE APPLICATIONS
The article direct link How to make manual Refund to Customers in R12
Summary
We need to account the money that is paid back (refund) to customer in apps. In 11i we are forced to create customer as a supplier, pass credit memo, prepare invoice manually in AP and issue payment in AP. There is a new functionality to pay back money to customer in R12.
Example for Refund: Amount paid back because of an over collection or the return of goods sold called refund. or The reimbursement of the purchase price of a good or service, for reasons such as defective goods or dissatisfaction with the service provided to customer.
How to make manual refund to customer?
Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
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Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
This article from Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
The article direct link Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
Summary
eTRM is a pl/sql utility that reads design information in an Oracle database and displays its output in html format. It shows database design and dependency information for the Oracle eBusiness Suite. Enter the name of a database object (example: per_people_f) or a search condition (example: contract compliance) then press ‘Search’ to search for information. Alternatively you can browse the FND Model or Oracle Data Dictionary from the FND or DBA tabs.