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Payables and Cash Management - EBS (MOSC)

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

Nov 19, 2018 4:13PM edited Nov 19, 2018 4:39PM in Payables and Cash Management - 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?

Version R12.2.5

Thanks!

Tagged:

EBS-FIN-Payables

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