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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 20, 2018 1:48PM edited Dec 10, 2018 4:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

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!

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