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How do you set up additional Reason Codes in Accounts Receivable?

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You set up new Accounts Receivable Reason Codes by adding the code(s) to UDC 03/AR and to the RAxx AAI where xx is the Reason Code. See WS:03 Automatic Accounting Instructions (AAIs) for Accounts Receivable (Doc ID 626890.1) for a detailed explanation.

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