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how the lockbox file is mapped to ERP and bank

in Expenses 1 comment

Summary:

Please can any one add comments .How lockbox is mapped and auto receipt happen in ERP.

As well as format what are the types and other details.

Content (please ensure you mask any confidential information):


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


25 A or 25 B cloud fusion


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

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