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Receivables - EBS (MOSC)

Refund supplier and Refund customer

Aug 8, 2019 4:17AM edited Aug 16, 2019 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

Please can you advise if there is any setup needed at Supplier and Customer to process refunds in AR to AP.

What is the link between Refund supplier and Refund customer? How does system know that it is the same person (customer and supplier)?

Regards

Tagged:

EBS_AR_Receivables

1

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