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Dec 27, 2021 at 06:14 AM


93 Views Last edit Dec 27, 2021 at 06:15 AM 2 rev

Hi Expert team:

we have found the document to set this parameter /ARBA/INVOICE_ALLOW_DUPS
but which table we can set this up. In our system, we have only table start with arbcig not /arba/

pls help and many thank in advance.