Receivables - EBS (MOSC)

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How to refund an AR invoice with a (credit )negative) balance?

edited Jul 30, 2012 4:30PM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hello,
We have a few cases where the AR invoices have credit (negative balances?. Is there any way to refund this amount to the customer using the refund functionality? If not, any suggestions as to how to get rid of this balance and pay it to the customer?

We are running 12.0.6.

Thanks!

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