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Payables and Cash Management - EBS (MOSC)

Is there any new functionality to recover the advance from the supplier

Jun 26, 2018 8:16AM edited Jun 27, 2018 5:41AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I am aware of the below process to recover the advance from the supplier

1) debit memo to be created

2) dummy standard invoice to be created

3) apply the dummy standard invoice to the prepayment

4) process the debit memo with refund payment type.

Could i know is there any new functionality to recover the advance amount from the supplier (12.2.5) ?

Tagged:

EBS-FIN-Payables

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