AR- AP refund Process - Can we change / set defaults for the AP Invoice Validations
Hi
As per the new AR- AP refund process , when the user in AR creates the refund in AR it automatically creates the invoice in AP ( Validated Status) and with certain defaults like Document Category
We have a Requirement to change some of the default Document Categories etc when an Invoice gets created using the new Refund Process in R12 ..Is there a document or set up specification of what can be changed or a mechanism - Not to Validate the invoice automatically
This is urgent - Any suggestions may help
Cheers
Meghna
As per the new AR- AP refund process , when the user in AR creates the refund in AR it automatically creates the invoice in AP ( Validated Status) and with certain defaults like Document Category
We have a Requirement to change some of the default Document Categories etc when an Invoice gets created using the new Refund Process in R12 ..Is there a document or set up specification of what can be changed or a mechanism - Not to Validate the invoice automatically
This is urgent - Any suggestions may help
Cheers
Meghna
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