Financial - JDE1 (MOSC)

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P03b102 Upload Multiple Chargebacks for a given invoice

in Financial - JDE1 (MOSC) 1 commentQuestion

Hello

We are currently using the Standalone Chargeback option in the P03b102 to enter Chargebacks our client has taken upon an invoice. For one invoice we can have pages of chargebacks (ie returns).

We need a method of entering these chargebacks with our customers reference number in a batch method without customizing JDE.


Does anyone know how we can go about this?

Thanks

JDE 925

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