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Receivables - EBS (MOSC)

AR Adjustment Workflow Logic

Mar 20, 2019 10:40AM edited Apr 13, 2019 5:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

Adjustments sitting in pending approval status on day 1.

On day 2 payment comes and clears the balance due on invoice.

On day 3 adjustment get approved which leads to negative balance. Can we put checks on workflow to reject adjustment if invoice is already cleared.

What is the name of adjustment workflow.

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