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Determine which Invoices were loaded and error resolution

in Channel Revenue Management 9 comments

Team - I was able to successfully import AR Invoices into Channel revenue and am also able to see in program as accrued.

But during process , I had some failures for other invoices . Is there a way we can purge any interface table and correct the data and reload when there are errors.

Also is there a way to determine which invoices are loaded into Channel Revenue management ?

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