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SLA Setup for Supplier Invoice Adjustment Credit

edited Sep 7, 2011 6:49PM in Projects - EBS (MOSC) 1 commentAnswered
I am in the process of setting up SLA to generate the generate the Supplier Invocie Adjustment Credit Account (we don't want to use the default defined in System Options).  Can anyone provide me with a step by step example of how to do this?  Your help is appreciated.

PSR

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