Payments fails
in Expenses
Summary:
Payment is failing to process even though the bank setup is correct. The supplier’s bank account is active and not marked as inactive at the supplier site level.
Please find the attached the Error screenshot.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0