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Need change in IDR Recognition Report

in Payables, Payments & Cash Management 1 comment

Summary:

We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU

Content (please ensure you mask any confidential information):

/shared/Financials/Payables/Invoices/IDR Recognition Report

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

24A (11.13.24.01.0)

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

Tagged:

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