Channel Revenue Management - EBS (MOSC)

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Custom settlement method as AR invoice for Supplier Ship and Debit

edited Mar 16, 2017 9:12PM in Channel Revenue Management - EBS (MOSC) Question

Hi All,

We have a requirement to create an AR invoice against the supplier for our claims related to Supplier Ship and Debit. We have tried by updating the custom setup but the transactions fail in the workflow. Has anyone tried this before?

Thanks.

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