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Payables and Cash Management - EBS (MOSC)

Why is NOT mandatory to select a Payment Process Profile value when creating a Supplier Refund in AP

Dec 4, 2013 1:49AM edited Dec 4, 2013 8:33AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Why is not mandatory to select a Payment Process Profile value when creating a Supplier Refund in AP?

Thanks,

cv

Tagged:

EBS-FIN-Payables

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