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Receivables - EBS (MOSC)

stop refund process going to AP

Jul 6, 2016 11:39AM edited Jul 15, 2016 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I have requirement to stop non-credit card AR refund process in R12 going to AP ?

Reason why we what to stop it is because we don't pay it using Oracle payable

Is there any way of doing it . Let me know

Thanks

Jay

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