Payables and Cash Management - EBS (MOSC)

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How to refund excess prepayment using ap invoice interface?

edited Oct 12, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are using applied negative mixed type invoices to refund excess prepayment. It can be created at invoice workbench and it is possible to apply it to prepayment.

I need to manage the same process using ap invoice interface. However it is not possible to create mixed type invoice. And also I can not apply debit or credit type invoices to prepayment.

Is there any method to refund prepayment using ap invoice interface?

(application version : 12.2.4)

Thanks,

Emin

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