Financial - JDE1 (MOSC)

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AR - Credit Reimbursement

edited Feb 18, 2016 4:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

Credit Reimbursement - R03B610 final generates the report with batch number for voucher, but when searching for batch number in p0011 system shows nothing,

Please guide,

Thanks & Regards,

Nadir

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