Configuration of Account Receivable in Fusion Financials

[@nitinjadiya]

Pl update your knowledge about EBS R12... There are new functionality in ebs where in applications tab select refund and a auto invoice trigger in AP for customer payable.. before doing so you need to update bank details in customer account and also payment method should also be activated....And payable invoice type will be Payment Request...

[@danieldamasceno8174]

I believe you forgot some setup topics, you are not cover all topics mention before