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Financial Management - PSFT (MOSC)

Voucher Build Goes To No-Success For EDI Voucher, Step APVEDTDFVL.DFVLWhEx.Step09 (SQL)

May 9, 2018 1:25AM edited Jun 12, 2018 5:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

EDI file contains the Withholding Information different from the information defined at Vendor and Withholding Entity setup.

--can someone please elaborate on this?

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