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Payables and Cash Management - EBS (MOSC)

Can I create a Supplier Refund using the Payment Process Request functionality?

Dec 4, 2013 10:04PM edited Dec 4, 2013 10:16PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Can I create a Supplier Refund using the Payment Process Request functionality? Or is something that can only be done from the Payment Workbench?

Thanks,

cv

Tagged:

EBS-FIN-Payables

1

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