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[sap-acct] OB55 Not Working?

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Posted by clarose
on Aug 21 at 1:31 PM
We receive EDI payments from a payer 300015. We also have a customer 1000373 that get AR credits that should be applied against payment from 300015. I have set up a worklist using ob55 for 300015 with 1000373. However, it is not pulling in any of the credits for 1000373. I can not add 300015 as a payer in 1000373 for order control reasons, but thought o55 would take care of this. Any help would be appreciated.
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