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Receivables - EBS (MOSC)

Refund from Customers are not showing in Customer Statement Report

Jun 6, 2017 5:21AM edited Sep 19, 2017 5:14AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hello,

As we know, In R12, the Refund process has been changed.

1) For any customer , once there is any refund , is there any report where it can be seen that whether there is any refund against that customers ?

2) Is this a standard functionality that Refund is not showing in Customer Statement report ?

Regards,

Bhaskar

Tagged:

EBS_AR_Receivables

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