Payables and Cash Management - EBS (MOSC)

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Whether Customer Bank details are captured at 'Payment Request' level for Customer Refunds

edited Feb 9, 2017 2:14PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

We have a Customer for which we need to process refund. The bank details are captured at the customer level. I wanted to know if these Bank Details are captured at the 'Payment Request' which is generated automatically in AP module post application of Refund activity to AR Credit Note.

Best Regards,

Anil

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