Delivery Channel Code for AP Payments
Hello,
How to default DELIVERY_CHANNEL_CODE from a Supplier site to AP Invoice then Payment?
We have a requirement to pass Delivery channel code for all Check related payments in payment format.
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Hello,
How to default DELIVERY_CHANNEL_CODE from a Supplier site to AP Invoice then Payment?
We have a requirement to pass Delivery channel code for all Check related payments in payment format.