Receivables - EBS (MOSC)

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AR refund not to send to AP

edited Dec 17, 2016 12:31AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

We have a requirement where AR credit card refund that needs to be recorded in oracle(it's just recording the actual credit card swipe is not linked to oracle) but the actual refund already done outside the system. Also this transaction appears in bank statement so we need to reconcile this refund transaction in cash management

Is there any other way to handle this instead of send this to AP and making a dummy payment? Any suggestion helps...

Thanks,

Hari

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