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Receivables - EBS (MOSC)

Recommended process for refunding customers in 11i

Jan 22, 2013 4:15AM edited Jan 22, 2013 8:34AM in Receivables - EBS (MOSC) 3 commentsAnswered

Is there a recommended approach to manage customer refunds in 11i?

I'm keen to understand how other implementations have managed this.

Regards

Rajani

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