AR_REFUND / FS_STREAMLN process are causing to creating duplicate deposits.
Hello , One of my AP business user running AR_REFUND and FS_STREAMLN process and hence , system is generating Deposits/Payment in Accounts Receivable module one specific user ID who ever running this process.
Based on my knowledge AR_REFUND process is Outbound from AR to AP(Staging tables to perform Vchr Build). I would like to know the underline process in on-Demand process FS_STREAMLN.
Please help me to find the navigation's related to FS_STREAMLN process to find the underline process.
Thanks,
Sarath