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Receivables - EBS (MOSC)

Customer Reimboursement

Mar 26, 2012 8:49PM edited Mar 26, 2012 9:43PM in Receivables - EBS (MOSC) 4 commentsAnswered

Dear all,I m looking for some help to design the best process to process customer reimboursment in Oracle Receivables.

We are using OA AR 11.5.10.2.

Could you please share your experiences on this subject ?

Thanks a lot in advance

Regards

David

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