Hi, We have situation where single CAMT file is loaded to External Payment as multiple records. Multiple Load IDs in External Payment are created for Single External File Transaction Load File ID. Do you know any specific reason for this? can this be related to Payment Dates? Thanks
Hi Guys, I having a trouble with reconciling Received Not Invoiced Report to GL. Does any of you know exactly which Posting Types should be considered when matching Received Not Invoiced Report. With some investigation I understand that M10, M14 and M18 should be considered. There are other types of postings like M189 and M196 posted to similar account. But I do not see these amounts related to Arrival charges in Received Not Invoiced Report. Thanks
Can anyone let me know the steps which need to follow under IFS budgeting process.?Please help .
Hi Community, Have you experience a situation where DIM_ACCOUNT_BI Access View in Business Reporter has multiple records for same Account and Company. Thanks
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