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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?

Nov 20, 2018 1:47PM edited Dec 5, 2018 4:31PM in Receivables - EBS (MOSC) 4 commentsAnswered

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

Or in other words, is there any Interface process or API to create AP invoices for AR customers without creating Customer as a Vendor?

Version : R12.2.5

Thanks!

Tagged:

EBS_AR_Receivables

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