Retail Invoice Matching (MOSC)

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edited Nov 10, 2017 4:00AM in Retail Invoice Matching (MOSC) 1 commentAnswered

Hi Everyone,

Can anyone let me know at what scenario's the status of the Credit note request will be changed from 'APPRVE'  to 'VOID' by reim posting batch. Even when there is Credit note has been generated for that credit note request and it is posted to ebiz staging table.

Thanks in advance.

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