Receivables - EBS (MOSC)

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R12 AR refunds split from AP Payment batches

edited May 11, 2013 8:16AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi all,

We are on 12.1.3 and are using the AR refund through AP process.  AR refunds processed through AP are being split from the AP payment batch.  Is this normal behaviour or is there a set up we can chnage?

Thanks!

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