Payables and Cash Management - EBS (MOSC)

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cancel the refund invoice in AP

edited Dec 16, 2009 1:37PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Friends,
.When I Crete a the refund in AR for the credit memo , an invoice will be created for the party in AP. But if I cancel the AP invoice. This is not putting back the balance in my AR credit memo.  We are on 12.1 , Please suggest if there are any patches or any addition setup to be done to put the balance back in credit memo if I cancel the refund invoice in AP.

. Is there any program to create refunds invoice in AP for all the credit memos available in AR?

Please give some suggestions,
Sireesha

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