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Question from Candis20 on Jun 7 at 11:30 AM Hi All,
Everyday I run a report on FBL1N for Co. Codes ES01 - ES99, this gives me a list of vendors that need to be paid.
Wanted to know if there is anyway where this report shows all the exceptions with a reason as well?
Instead of me creating the Proposal on F110 & clicking on each vendor to find out the reason why the invoice is on hold.
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