Receivables - EBS (MOSC)

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Refund functionality not working

edited Feb 12, 2014 12:00PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hello Team,

I am  following document (Non-Credit Card Automated Refunds to Customers from AR to AP: Setup and Process (Doc ID 565407.1)) to try out AR refund functionality which will be creating an invoice in AP. While creating the refund line at receipt I am getting following error message.

"You may not apply more than the receipt amount" I am attaching screen shot of error for more information.

Thanks

Ammu

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