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Creating a refund request in CCS and printing that refund check FI-AP

Hi Everyone,

I am exploring a possibility of creating refund requests in FICA for customer refunds using FICA payment run (FPY1) and then forwarding that refund request to AP, and cutting an AP check, instead of a CCS refund check.

Could you please let me know if it is possible? If Yes, what settings we have to make in FICA and FI-AP to make this work.



Former Member
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