Receivables - EBS (MOSC)

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Customer Refund

edited Dec 10, 2011 4:45PM in Receivables - EBS (MOSC) 1 commentAnswered
I am doing a customer electronic refund, but the Party Bank Account does not appear on the  "Refund Attributes"The Supplier has got a relationship with the customer and the customer is setup to allow the supplier via the Bank Relationship.

Not sure what I am missing?

Please assist.

Deon

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