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Financial Management - PSFT (MOSC)

[BI/AR]How to Populate PO Ref Field in Billing and Accounts Receivable?

Aug 18, 2010 5:20AM edited Aug 18, 2010 5:22AM in Financial Management - PSFT (MOSC) 1 comment

We received this question thru the SR, and are sharing it here in the community for other users to benefit from.

QUESTION:

Why some of the items in AR don't have PO ID populated?

0

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