Financial Management - PSFT (MOSC)

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How to bypass the msg Refunds for customer xxx cannot be processed, no supplier relationship defined

in Financial Management - PSFT (MOSC) 6 commentsAnswered

We are upgrading from PUM 39 to PUM51. When we were on PUM 39, I did not get this message when trying to process a refund. Now in testing the new PUM, I'm getting the message and can't get past it. We do not want to link customer with suppliers. how can I get around this.

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