Is there a way to see the AR Receipt on the invoice to confirm settlement?
Summary:
Content (please ensure you mask any confidential information):
Is there a way to see the AR Receipt on the invoice to confirm settlement?
Need to consider settlement at invoicing decision, all Invoicing DFFs are taken. (Current prof of settlement in the AR Receipt)
Version (include the version you are using, if applicable):
25B (11.13.25.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0