how to revise invoicing rule on the AR transaction imported from Lease module?
Summary:
how to revise invoicing rule on the AR transaction imported from Lease module?
Content (please ensure you mask any confidential information):
Currently the invoicing rule on the AR transaction from Lease Accounting module is blank, and we want to revise it as in Advance. However, it cannot be updated even the transaction status is incomplete. Anyone knows how to revise it?
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