Remit to supplier site in payment workbench
Dears,
Good Day..
i have create a relationship between one supplier and other (type employee) and i can use the remit to supplier and remit to supplier site in the invoice workbench
but unfortunately when i use pay in full for the invoice then the remit to supplier site LOV contain no entry in the payment workbench knowing that the remit to supplier name is showing the supplier.
Please help.
Regards.