Financial Management - PSFT (MOSC)

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How to include Payment Method from EMAIL_PAY_MTHD record in VNDR_ID or VNDR_ID_EXCEL Excel to CI

edited Nov 27, 2017 5:32PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Can the EMAIL_PAY_MTHD record be added to the VNDR_ID or VNDR_ID_EXCEL component interfaces?  We are unable to load the payment method field so that it populates in the Vendor > Location > Payables Options > Payment Notification section Payment Method Selection > Payment Method field.  The field is able to be selected and Email ID populated for the Payment Notification section using VNDR_ID excel to ci.  How can Payment Method be populated?

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