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This action is not used in North America
For LASER and IFM transactions only.
This action allows the borrower/requester to adjust the cost-to-borrower/requester field of the request after receiving the Shipped or sending the Received message.
This covers the case where the Shipped cost and the cost on the eventual invoice are different, and the Borrower/Requester wishes to make the cost in the Request record match the cost in the Invoice.
This is a’ local’ action in that it does not affect the other party in the current transaction.
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