How to adjust refund for prepayment

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

How to adjust refund for prepayment

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[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> How to adjust refund for prepayment.zip <i>( 1938bytes )</i>
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