Is there any way that customer refund can be paid

[mody]

<font size="2"><font size="2"><b>Dear All,

Plz Can Any body help me in This Issue</b></font id="size2"></font id="size2">

<font size="4"><b>Create a refund in receivables for an applied receipt.

The invoice which gets created in payables with type as payment request should be updated with another remit-t-supplier instead of the same customer.

Kindly advice if there is a way to set it up.
</b></font id="size4">

<font size="2"><b>Thx</b></font id="size2">

[srinivas.oebs]

Hi,

Check the payble options and need to enable override remit to addres check box under payment tab I think so.

Please verify it.

Regards,
Srinivas

[pg.oracleapps@gmail.com]

Hi Mody,

What is the Version of Application.