AR RECEIPTS ARE REFUNDED INCORRECTLY
Hello!
Payables Invoices for Refunds have fields number and supplier site name
empty. Query "select vendor_id from ap_invoices_all where invoice_id =
'number'" returns value '-222'.Payables Posted Payments Register report has to display the Supplier Name for
the checks paying the refund invoices
1. Using Receivable Manager responsibility create AR refund trxs.
2. Using Payable Check Printing responsibility create a check run and make
the payment request for those AR refund trx (and regular AP invoices
Payments).
3. After the check-run completes, run the 'Payables Posted Payment Register'
report and look for Payee Names for AR refund trxs.
As per R12 architecture payment
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