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3rd party supplier is not populating on check for payment

in Payables, Payments & Cash Management 1 comment

I have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still has the original vendor on it. There must be something wrong in our set up… I am not sure what was missed. 3rd party is set to Remit-To, and the site on original is set to pay/primary pay.

Walmart Stores (original)

Multi Service Tech (3rd party)

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