R12有完善的客户退款功能,企业的退款流程可按照这个功能来进行。这也是为什么客户叫trading parner
1 setup receipt activility (type is refund)
2 setup customer bank.
3 receipt apply to refund
4 system automaticly generate AP invoice
5 财务即可对类型为payment request的发票付款
R12有完善的客户退款功能,企业的退款流程可按照这个功能来进行。这也是为什么客户叫trading parner
1 setup receipt activility (type is refund)
2 setup customer bank.
3 receipt apply to refund
4 system automaticly generate AP invoice
5 财务即可对类型为payment request的发票付款