Payment Overview - Payment Document field blank for Electronic Payments
We are on 12.1.2, when we run standard payments, the payment document name appears in the Payment Overview screen in the Payment Document field. However, when we run electronic payments, the Payment Document field is blank on the Payment Overview screen. Is this the way the system is designed to work for electronic payments? If not, is there a way to get the Payment Document field filled in on the Payment Overview screen for electronic payments?
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