Channel Revenue Management - EBS (MOSC)

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How to mark duplicate deduction as a Duplicate

edited May 29, 2012 8:36PM in Channel Revenue Management - EBS (MOSC) 6 comments
For an invoice deduction , e.g DED1 claim created from AR, there is another DED2 claim shown in the "Related Documents"  section..

BUT, the claim DED1 does  not have a field called "Duplicate" where I can mark it as a duplicate...How do I mark DED1 as a duplicate?


The Duplicate field appears on manual claims when there are related documents..but not on DED claims

Regards
Raju

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