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.
AROITEMS - Obtains original currency indicator.
DISPCODES - Validates dispute code.
|
