Financial Management - PSFT (MOSC)

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Sync up of eSettlement Suppliers payment type and Supplier/Vendor master setup payment type

edited Feb 8, 2019 4:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

We are having issues with mismatch of eSettlement supplier payment type and vendor master setup payment type. Voucher build process uses eSettlement supplier payment type however this is not in sync with vendor master setup payment type. Is there any way these two payment type can be kept sync...? so voucher build process uses correct payment type regardless of the source for payment type

Thanks, Nav

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