Payables and Cash Management - EBS (MOSC)

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Refund process through Mixed Invoice

edited Jul 17, 2017 8:32PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a requirement as follows

Prepayment created for Rs.1000

Invoice adjustment for Rs.900

Balance Rs.100 should be refunded and this amount should be created to Organization collection account..

can any one please help us how can we handle this and heard that there is a way out to handle this through Mixed Invoice but not sure how to use..

Please help me with the process.

we are in R12.2.5 version

Thanks

Rajesh K

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