Payables and Cash Management - EBS (MOSC)

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Tax Only Refund From Supplier

in Payables and Cash Management - EBS (MOSC) 1 comment
Hi
We have a supplier that sent us an invoice that contained tax. They have said the tax should not have been charged, and they are sending a refund to our bank account of just the tax amount and a replacement invoice that excludes the tax.  How can I treat this on Oracle so that all the accounting for the transaction is correct? We do not have AR for that entity.

Thanks
Linda

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