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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.

in Payables, Payments & Cash Management 1 comment

Summary:

While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. However, some fields were missed to be populated by the user in the FBDI template. Though I can query the party in the navigation 'Receivables—> Manage Customers', but I can edit the record. Please help.

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