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Receivables - EBS (MOSC)

Customer Refund

Jan 26, 2010 11:47PM edited Feb 1, 2010 3:33AM in Receivables - EBS (MOSC) 1 commentAnswered

What is the best practice for customer refunds in R12

as per the process customer refunds option through AR , whenever the refund is done through AR

AP invoice is auto generated with Trading Partner as Blank , and need to pay the invoice in the name of Customer

is it right that the trading partner will be blank or how to configure Trading partner name as Customer name

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