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FBDI Template to create "Refund" in AP Payments

Received Response
edited May 28, 2021 3:56AM in Payables, Payments & Cash Management 4 comments


FBDI Template to create "Refund" in AP Payments


Hi Experts,

Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manually if there is no corresponding Standard Invoice to nullify through PPR.

Business receives multiple Supplier Refunds so users are creating manually currently.  FBDI Template to create "Refund" in AP Payments.

Please suggest workaround to eliminate the manual work.

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