on 05-27-2016 7:34 PM
Hello All ,
I did all type of research in SDN but I did not find the answer to my query hence positng this query ,
The House bank & the ID pointed in the header is not getting populated for some vendors and hence in error while making payment run , but for other vendors it is getting populated , all the vendors use the same payment method and none of them have house bank populated in the vendor master
For one's in which it is populating those are from MIRO but for the ones which it is not populating it is from FB60 ,
Please advise
Thanks
Aryan
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