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RE:[sap-acct] SA document types and the payment program F110

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Posted by dave_k (Business Analyst)
on Mar 1 at 11:46 AM
Thanks Nikki.

---------------Original Message---------------
From: dave_k
Sent: Monday, January 18, 2010 7:05 AM
Subject: SA document types and the payment program F110

Hi,
We have just migrated from one instance to another. On previous instance we had a load of unblocked outstanding invoices with SA document type. They were never cleared. However, on migrating they have now been picked up and paid by payment program? Why?
Thanks
David

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