Financial Management - PSFT (MOSC)

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In release 9.1, accounts payable's discount lost transactions are not getting picked up by the Jour

edited Sep 10, 2012 12:53AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Please see the document below to find out what needs to be done to get Journal Generator to process discount lost transactions.

EGL: Discount Lost Journals Do Not Get Created and Budget Header Status = N. (Doc ID 1324363.1)


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