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Payables and Cash Management - EBS (MOSC)

Create Chargeback to vendors in AP

Oct 10, 2018 1:17PM edited Oct 18, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI,

I would like to know can we set a process in AP thru PO's to create a debit memo on chargebacks to Vendor.

Tagged:

EBS-FIN-Payables

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