Remittance Advice Email doesn't show up in Suppliers screen
I can see the remit_advice_email in the IBY_External_Payees table but when I pull up vendors in the supplier screens the field is blank. If I type something in the field and save it, the information in the External Payees table is updated and the info stays in the screen. Has anyone ever seen behavior like this before and if so, how can it be fixed?