Receivables - EBS (MOSC)

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How to do refund for Prepayment receipt

in Receivables - EBS (MOSC) 7 commentsAnswered

Version: R12.2.6

There is a business requirement for refund to the customer.

Prepayment receipt is created in AR from Order Management and no invoice against customer. How to do the refund for prepayment receipt. Please provide the steps.

Prepayment receipt entry. How to knock off the entry.

Cash A/c Dr

To Prepayment receipt A/C



Thanks

Mallik

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