WS: 03: Credit Note Reimbursement Processing (P03610)
(Doc ID 626894.1)
Last updated on NOVEMBER 18, 2019
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how to set up and process credit note reimbursements.
This document is intended for anyone who needs to process a customer credit from the Accounts Receivable (A/R) system as a voucher in the Accounts Payable (A/P) system.
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