Discussion List

• Require refunding to the customer through Payables Invoice to the existing Supplier

  Answered 21 views 2 comments 0 points Most recent by User_43J9X Jul 3, 2025 3:08PMReceivables - EBS (MOSC)
• Refund Payment - limit of documents/invoices

  Answered ✓ 21 views 4 comments 0 points Most recent by elzkan Apr 29, 2025 11:04AMPayables and Cash Management - EBS (MOSC)
• How to bypass the msg Refunds for customer xxx cannot be processed, no supplier relationship defined

  Answered 31 views 6 comments 1 point Most recent by Pere Taule-Oracle Apr 17, 2025 2:35PMFinancial Management - PSFT (MOSC)
• How to restrict Approval Limits per Business Unit / Entity

  Answered Closed 1 view 1 comment 0 points Most recent by Adnan Mustafa-Oracle Oct 9, 2024 2:49PMMetaSolv Solution (MOSC)
• Batch Refund Approva SF

  Answered ✓ 11 views 5 comments 0 points Most recent by Myrnaf-Oracle Sep 25, 2024 1:25PMCampus Solutions - PSFT (MOSC)
• Refunding a Parent Plus Loan to a Student.

  Answered 21 views 2 comments 0 points Most recent by Myrnaf-Oracle Aug 28, 2024 1:38PMCampus Solutions - PSFT (MOSC)
• Multiple Credit Card refunds against a receipt errors with 2 PMT-RETURN ERR

  Answered ✓ 31 views 13 comments 0 points Most recent by Nanzy C-Oracle Jul 9, 2024 12:28PMReceivables - EBS (MOSC)