on 2015 Oct 20 2:01 PM
Hi,
I am getting below records from 0FC_BP_ITEMS . there was payment of 1000 . can somebody let me know how to get the payment/receipt for FI-CA
we get open and cleared items from 0FC_BP_ITEMS. but unable to get the payment item for 1000 in my extract. is there separate extractor for this ?
or do I need to create custom for this.
Hi Raju,
Try to use data-source "0FC_PAY - Payments" Data-source.
Thanks,
Bhavin Vyas
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