on 2022 Jan 18 2:21 AM
Hi Expert team:
we are going to change the cross ref for payment export request in PRD system ID.
DO we need to edit and confirm project again?
Any advise will be very helpful.
Many thanks in advance.
Request clarification before answering.
Hi Manthana,
You cannot edit a cross ref directly from the project when it's in Production. Go to My configuration tab -> Cross reference -> Parameter-> Choose your document and click edit and save.
Regards,
Sunitha V S
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