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Max payable amount showing zero in rebates


We have a reabte agreement for which under conditions system showing cumulative values as

Accruals:348.17 USD

Accruals reversed:301.92

Rebate Payament:301.92.

Max payable amount:0 Ideally it shoudl show USD 47?

Is there any reasons for this? How to correct this for manual accrual?



Former Member
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