Distribution - JDE1 (MOSC)

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Payment Hold

edited Jul 25, 2013 10:44PM in Distribution - JDE1 (MOSC) 1 commentAnswered
Is their any report which put list of creditor’s payment on hold? We are currently updating at address master level -P01012, where we put payment hold code "2" but this is manual process & we have multiple supplier whose payment need to put on hold, please suggest.

Thansk,

Mayank H.Pandit

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