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Payables and Cash Management - EBS (MOSC)

payment request invoice track back to AR refund

Dec 13, 2018 10:21PM in Payables and Cash Management - EBS (MOSC) Question

When we refund to customer, we create a receipt to customer, then create accounting, it will auto generate a PAYMENT Request Invoice in AP.

I need to add Sales Person from AR receipt form to AP Invoice ,and some other info like some description, how ?

Tagged:

EBS-FIN-Payables

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