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Apr 29, 2014 at 02:13 AM

credit from released to blocked

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we use FSCM scase, in "document credit decision", we have one case ID 308, sales order 110, status "open/new", someone go to scase and release the case 308, thus it disappear from "document credit decision", but this is released by mistake,

we want it to go back to previous status "open/new", anyone can share the detail steps?