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How to start the LCM process from an AP Invoice — Cloud Customer Connect
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How to start the LCM process from an AP Invoice

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edited Oct 18, 2020 9:20PM in Costing 1 comment

Summary

Trying to understand if the LCM process can start directly from an AP invoice

Content

Hello,

Is it possible to start the LCM process from an AP invoice, without having a Trade Operation beforehand?

Meaning, to get an AP invoice from the vendor, then add the Reference Type (a new one) and only then to create a TO?

Thanks,

Tom.

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