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Revenue arrangement from memorized transaction
Hello! Appreciate any help on this matter. We have a client that creates memorized transactions from invoice. In one of their memorized transaction templates, there is a hardcoded SO number. Their usual practice is to use their memorized invoice transaction and a revenue arrangement is sourced from that memorized transaction.
However, this invoice is not considered standalone because of the hardcoded SO. Hence, Revenue arrangement is not recognizing properly.
What makes this baffling to me is that most Revenue arrangements created from the memorized Invoice (with SO as source) is being recognized properly by NS. AFAIK, the revenue arrangement must be sourced from stand alone invoice, or an SO.
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