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Bill Management Configuration Steps

edited Jun 23, 2020 5:18AM in Receivables & Collections 1 comment

Summary

Bill Management Configuration Steps. How to enable the dispute functionality for both internal and external users? and How to enable and process the credit card payment?

Content

Hi All,

I am looking for a Bill Management Configuration Steps document(E2E) with how to enable the dispute functionality for both internal and external users? and how to enable/process the credit card payment?

Regards,

Surya

Version

20B (11.13.20.04.0)
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