Where is ap_payment_schedules_all.PAYMENT_PRIORITY populated from?
Hi, I have a '1' value in ap_invoices_interface.PAYMENT_PRIORITY, but when the AP invoice was imported, the ap_payment_schedules_all.PAYMENT_PRIORITY was loaded with '99'! Do I need a set up to be able to foward the interface priority to the payment one? Best Regards Aline