Update Dispute Reason (tfacr3206m000)
Use this session to update problem codes for invoices and/or invoice schedule lines.
Field Information
- Selection Range
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Use the fields in the Selection Range group box to specify the data for which the dispute reasons must be updated.
- Problem
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The code assigned to an invoice that is disputed by the customer.
- Description
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The description or name of the code.
- Problem Reference
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The code for he tproblem reference.
- Description
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The description or name of the code.
- Problem Date
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The date on which the problem is reported.