Receivables - EBS (MOSC)

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About Disputes

edited Aug 22, 2012 5:33PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

  please let me know the dispute process.

Actual client request is given below.

Concerning the customers in AR, users are able to put them in dispute, and also, the amounts concerned by the dispute.

Would you be able to give me all the process to put some amounts in dispute, and also how to validate these disputes and post them to the correct account in GL?

Request you to provide the information.

Thanks

Triveni 

 

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