Receivables - EBS (MOSC)

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Refund in AR

in Receivables - EBS (MOSC) 5 commentsAnswered

hi

we have not defined refund activity. While applying the receipt to invoice if Refund is selected note show message Pl define an active receivable activity.

Again if Apply to LOV is selected, it shows all the transactions of other customers also and it gets applied also. Which creates problem. Receipt from different customer gets applied to invoice of difference customer.

How to avoid this.

Thanks

Gobind Ahuja

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