Payables and Cash Management - EBS (MOSC)

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Refund Process in Oracel Payables

edited Dec 17, 2015 10:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI,

Refund Payments functinality we are using reimburse Prepayment we paid to a supplier or employee that was later determined to be

unwarranted.

  • What ever we receive a refund of a Prepayment, entering as a invoice and apply the prepayment then entering a Debit Memo for the invoice.
  • After wards doing pay process against (refund) the Debit Memo with the Refund Payment.

As we have huge transactions every day would like to find any alternative sollution for above process which can help us to save the time. Could you please suggest something.

Regards,

Sankar V

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