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Receipt Exception Reason use

in Receivables & Collections

Summary:

Hi, does anyone know what the AR Receipt Exception Reason is used for?

Content (please ensure you mask any confidential information):

Does anyone know what the AR Receipt Exception Reason is used for? Is it just for reference or does it drive something?

This is on the AR Receipt in the Application section.

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

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