EPL Refund through EERP

How does a refund from EPL get to Enterprise ERP 

• Enterprise ERP 

• Accounts Payable

• Accounts Receivable 

• General Billing 

• Enterprise Permitting & Licensing 

• Refund Processing

Informational

If the payment originated from EP&L, then the refund must start at EP&L as well. Enterprise Permitting & Licensing cannot issue refunds in the typical sense. The refund request will be generated automatically from EP&L and sent through a specific automated process within Enterprise ERP. An Accounts Receivable webservice will then mimic the refund request to process. Accounts Payable can complete their refund request through Invoice Entry.

How to Release Invoice from Invoice Entry