Receivables - EBS (MOSC)

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HOW TO PAY A CUSTOMER WITHOUT TRANSACTION ALREADY ENTERED (OVERPAYMENT)

edited Jul 3, 2019 9:55AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi

I was a former Oracle instructor as Oracle employee, and I am now  empoyee in a company which uses R12 Oracle Financial.

I have one question. How to do to be able to pay a customer without having transaction recorded before.

I show one demo, by creating a new Credit memo, and recording a refunds, but in our case we need to migrate PFST to Oracle and we

have overpayment to migrate.

How can we do after to be able to pay our customers in Oracle EBS ?

Thanks for your answer

Thierry

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