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Is there any way that customer refund can be paid to another remit-to-supplier

Discussion in 'Oracle Financials' started by MODYMAX8, Jun 13, 2011.

  1. MODYMAX8

    MODYMAX8 Active Member

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    Hi All,

    Plz Can any body help me in this Issue

    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-to-supplier instead of the same customer.Kindly advice if there is a way to set it up.


    Thx