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Payment --> Remit-to Account is blank

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We have a new Tax authority supplier created, by referencing the previously created Tax Authority suppliers.

(Bank account is added at supplier-->Site-->Payment-->Bank Account as primary.)

A PPR is submitted. But, noticed that, the Remit-to account is blank for only this supplier. All other Tax authority suppliers have the Remit-to account defaulted/populated.

Verified against the previous Tax authority suppliers, No difference in setup.

Please advise, How to default/populate the Remit-to account for the Tax Authority supplier in PPR?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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