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Why supplier bank account details are not reflecting for foreign p Separate Remittance advice report

Received Response
edited Mar 26, 2024 4:48PM in Payables, Payments & Cash Management 2 comments

Hi Team,

There is business requirement to make Payment from usd account to aed account & ledger currency is aed. When we tried to make payment in Separate remittance advice report Supplier bank account details are not coming & it is showing as blank. May we know the solution steps/ configuration details to populate supplier bank account details in separate remittance advice report.

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