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Receivables - EBS (MOSC)

Is there any standard process or an API to create a batch of AR Customer Refunds in AP as invoices?

Oct 22, 2018 3:50PM edited Nov 1, 2018 5:07AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Is there any standard process or an API to create a batch of AR Customer Refunds in AP as invoices? More like an interface/continuous custom process.

Our version is R12.2.5.

Thanks!

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EBS_AR_Receivables

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