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[sap-acct] [IHC Netting] How to Control the Generation of Payment Requests for Netting POs?

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Question from cpcostales on May 28 at 10:51 AM
Scenario:
Idocs from OLTP of LE AAA and LE BBB success fully transferred to the CFM box with Status 53.

Status 53 states..

PO for LE AAA successfully generated.
PO for LE BBB successfully generated.

The problem here is that, no Payment Request is generated.
 
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