Financial - JDE1 (MOSC)

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Approval process for AR credits (RM's)

edited Nov 29, 2018 7:36PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Currently, the only way I can see this working is placing all manual AR invoices on hold (instead of just the negatives/credits) via adding in a pay status code in P03B0011.

Please advise if there is another way.

thanks

Ravi

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