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As an implementer, while importing data from the legacy/third-party system, you forgot to populate the accountingdistribution in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
What happens when you run accounting?
As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the “ApproveAdjustments” page?
What information does the Collector see in the Activities List area of the Collections Dashboard?