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How does the Write Off reason code RSCO field get populated in F03B11 table in the scenario of an ac

edited Mar 26, 2018 8:36AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Is there a setting or a particular processing step that will make this field populate with the write-off reason code such as BD or WO when we actually do a write-off of an AR invoice?

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