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How does a customer payment via Bill Management portal appear in Cash Management

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in Payables, Payments & Cash Management 1 comment

Summary:

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?

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22D

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