Payables and Cash Management - EBS (MOSC)

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Invoice Numbering for Payment Requests

edited Nov 24, 2014 12:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


Hi All,

We are generating payment request invoices for AR refunds from receivables module in R12.

I could see the invoice number generated automatically when AP payment request invoice is created.

Could you please tell from where this number is getting generated.

Also, we need to identify the refund payments generated for receipts and transactions in AR. We need to develop a report to identify the refunds generated for AR transactions/receipts?

Thanks a lot

Sreenivas

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