The process "Create Automatic Receipt Write-offs" is not working
Summary:
The process "Create Automatic Receipt Write-offs" works only for the transcation type "CASH".  For other transaction types it is not working. Is it the expected behaviour?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
            Tagged:
            
        
0