Receivables - EBS (MOSC)

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How do I create a customer refund in AR with Automatic AP Approval

edited Jan 14, 2013 4:57PM in Receivables - EBS (MOSC) 2 commentsAnswered
Is it possible to create an Approval Workflow in AP for a customer refund generated in AR?If possible, could you pleaqe let me have the setup procedure.
I already have AME Approval setup for invoices created manually in AP but I do not know how to setup a workflow from AR to AP.

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