Searching for a Refund/Write off Instruction

Prerequisites

To search for a refund/write off instruction, you should have:

  • Refund or Write Off Instruction defined in the application

Procedure

To search for a refund/write off instruction:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Accounting and Receivable and then click Refund/Write off Instruction.
    The Refund/Write off Instruction screen appears.
  3. Enter the search criteria in the Refund/Write off Instruction zone.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  4. Click Search.
    A list of refund or write off instructions that meets the search criteria appears in the Search Results section.

Related Topics

For more information on... See...
Search Refund/Write off Instruction zone Search Refund/Write Off Instruction