Version R12/11i? = All
Instance PROD/TEST/VIS? = All
Module? = Receivables Manager
OS? = Windows
Dear Members,
We have excess balance and need ti return to Customer. Insted of using Customer Netting is there any funtionality. Just like Refund in Payables.
Thanks
Search found 63 matches
- Sun Nov 22, 2009 11:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Return to Customer for Excess Payment
- Replies: 2
- Views: 805
- Sun Nov 22, 2009 11:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: remittance advice
- Replies: 2
- Views: 1373
- Sun Nov 22, 2009 11:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Articles by Saravanan
- Replies: 11
- Views: 5586