Payment Process Request Status Report: Supplier Bank Account not populated — Cloud Customer Connect
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Payment Process Request Status Report: Supplier Bank Account not populated

Summary:

Hi,

In the Seeded Payment Process Request Status Report , Supplier Bank Account is not populated although the supplier bank account is present on the invoice installments. Payment is done successfully but this report does not show the supplier bank account. Please let us know what could be the issue.

Thanks,

Shashank


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