Migrate Refunds from Oracle Fusion Cloud Receivables

If you migrate refund records created in Receivables, you won't have to switch between Receivables and Student Management to look for information about refunds.

Migrating your refund records from Receivables to Student Management makes it easier to manage refunds. You can stay in the same environment to continue refunding or carrying out other transactions.

1. Go to Navigator > Tools > Scheduled Processes.
2. Click Schedule New Process, then search for Migrate Refunds to Student Management. You can choose to run the process immediately or schedule it.

   Start Date is an optional field. If you don't specify a date, the process will get all refunds from Receivables up to the current date.