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FSCM: Invoice removed from the work list

Financials (FI, CO, TR, EC)

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FSCM: Invoice removed from the work list

Postby rivendell78 » Thu Jul 06, 2017 5:36 am

Hi,

Scenario - A customer disputes an invoice and so a dispute case is raised; before the dispute is resolved the customer pays although still disputing the invoice.
The invoice disappears from the WL, how do I keep the invoice on the WL until the dispute is closed?

Thanks,

Steve
rivendell78
 
Posts: 4
Joined: Wed Dec 02, 2009 4:02 am

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