payment block,
Asked by gangadhar.redd... on 4/19/2004 5:59 AM
Hi,
We have 3 invoices which are blocked for payment due to Schedule date
variance. While doing MRBR these document does not show up to release for
payment, Not able to understand what is the problem. System shows the
message "M8 658 :- no blocked invoices found". There is note 679788 on
message # M8 657. can I implement it in this situation? Would it give the
expected results!!
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