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Is there any feasibility to get added the Credit Reason column to the manage transactions query page

Summary:

Hi Team,

Could you please suggest is there any feasibility to get added the Credit reason column to the manage transactions query page in Receivables Module
Please find the navigation details: Navigator-> Receivables-> Billing->Task-> Mange Transactions
Please find the attached Document for reference.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 24A



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

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