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Receivables - EBS (MOSC)

For AR Refund process how can I select the Customer Bank Account and transfer funds via wire?

Dec 9, 2018 2:05AM edited Dec 16, 2018 4:01AM in Receivables - EBS (MOSC) 1 commentAnswered

I am issuing AR refund but I don't see where I can enter the Customer Bank Account Details to Credit the account?

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