How does a customer's online payment via Bill Management appear in Cash Management
Summary:
Unable to locate Customer payment or invoice in Cash Management
Content (required):
I am testing the Customer Online Payment Portal via Bill Management. I have made a payment, confirmed there was an automatic receipt created, and ran the remittance process. When I navigate to Cash Management, I am unable to locate the transaction or payment. Does anyone know why this would happen?
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
0