Purpose : This procedure demonstrates how to inquire on the manual application of refunds that the FMSS interface could not automatically apply to an award. The user can also inquire to see if modifications have been made to the applied refunds. Finally, the user can view whether or not a refund has been returned to FMSS which reverses the previously applied refund.
G5 Role : G5 Accounts Receivable, G5 Functional User
Navigation Path : Payments > Refunds > Refund Maintenance
Prerequisites : The prerequisite for this topic is:
1. A refund exists and has been manually applied in G5.