AR46.1 - Disputed Transaction

Use AR46.1 (Disputed Transaction) to display both open (unresolved) and
resolved disputed invoices and debit memos for a customer. Disputed
transactions display in dispute date or resolution date order.


Updated Files

    CKPOINT    -


Referenced Files

    ARCOMMENT  - Displays comments exist indicator.

    ARCOMP     - Verifies company.

    ARDISPUTE  - Displays dispute information.

    AROIHDR    - Obtains the cross reference number.

    DISPCODES  - Validates dispute code.