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Receivables - EBS (MOSC)

AR Invoicing Rule (In Advance) help! R12.1.3

Jun 27, 2016 3:49PM edited Jul 6, 2016 5:01AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hi All,

We have 100+ customers paid in Advance. We need to pay the balance back.

How to know the balance left and report or query please.
How to pay then back we have AR and AP we are on 12.1.3

Thank You

SD

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