Payables and Cash Management - EBS (MOSC)

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Payment Request Type invoice - Refund

edited Dec 3, 2013 5:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
I have done the basic setup for a customer refund, the payment request type was the created in AP, however it is not being selected in the electronic Batch payment(PPR). is there some setup I am missing
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