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Customer Account Termination Date

in Receivables & Collections 1 comment

Summary:

Customer Account Termination Date should not accept till open invoices closed

Content (please ensure you mask any confidential information):

If open AR invoices are available Customer account termination date should not accept till those are closed. Oracle should display popup message as open invoices are available.

Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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