Payables and Cash Management - EBS (MOSC)

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How to populate invoice description for Payment Request ( Refund from AR)?

edited Aug 9, 2018 5:38PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Payment request coming from AR (refund) shows in AP without invoice description or line description. How can we populate this information from the refund?

Thanks!

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