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Receivables & Billing Community Apr 2013: Tips&Tricks, Best Practices, Product Specific and White Pa

edited Apr 4, 2013 2:33PM in Financial Management - PSFT (MOSC) 1 comment

 Here are our new Apr 2013 entries for all Community sections (bottom of Community page):

AR & BI Tips and Tricks [Apr 2013]

  • Note 1541563.1 - EAR9.1: How to Exclude Items from Overdue Charges Calculation?
  • Note 1535448.1 - EAR9.1: Do We Recommend Running ARUPDATE Via the Request Application Engine Process?
  • Note 1535181.1 - EAR9.0+: How is the Receivables Revaluation Process Populating Chartfields in PS_RVL_ACCTG_LN_AR?
  • Note 1533769.1 - EAR9.1 Users Cannot Check Journal Directly Check Box For A Saved Payment With Cash Control
  • Note 1533799.1 - EBI9.1: How to Obtain EDI File Layout for Billing Invoice Notice?
  • Note 1539280.1 - EBI9.1: How Invoice Approval Workflow Works?

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