Payables and Cash Management - EBS (MOSC)

MOSC Banner

Refund from AR

edited Feb 5, 2013 4:43PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Does the customer need to be supplier as a pre-requisite if refund from AR needs to be processed in AP?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center