Receivables - EBS (MOSC)

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AR refund missing banking information

in Receivables - EBS (MOSC) 1 commentAnswered

We are on oracle fusion.

This question is related to the out of box AR refund process. After the AP refund payment transaction automatically created from the refund, if the banking information is missing, what is the best practice?

should we give AP team access to customer data to add the banking information? this does not seem to compliance with SOD practice.

thanks

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