AR Refund Standard Process

Hello Team,

We are in process of implementing AR standard refund process and have following questions.

1. I noticed that when AR creates refund invoice in AP, it does a validation whether AP period is in open status or not. Based upon our sub-ledger period close schedule we will have a situation where AP period is closed and AR not. Is there any change which will allow us to create AP refund invoice in this window ?

2. In AR receipt work-bench, application is showing few attributes like remittance advice message template and other fields. Where do we perform setup for for these fields ?