Payables and Cash Management - EBS (MOSC)

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AR refund invoice in AP

edited Apr 17, 2014 5:53PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi team,

When I create AR refund invoice using standard refund functionality, I do not see banking information for customer payable invoice. How can we setup system so that banking information for invoice populated the way it is being done for other Payable invoice.

Thx

Ammu

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