Payables and Cash Management - EBS (MOSC)

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Overpayments to vendors - can they integrate to AR to create an invoice?

edited Sep 6, 2012 10:12AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 If there is an overpayment to a supplier's invoice is there a standard way to create an AR bill to the supplier to request payment of the funds? This would be R12 AP and AR modules.
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