Distribution - JDE1 (MOSC)

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Disable Holds for AR Invoices

edited Oct 14, 2016 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello,

For application P42101, I do not want the hold code to apply on stand alone credit notes that is when there are no associated invoices.

Hold codes has to apply only with matched invoices.

How to set this up please?

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