Financial - JDE1 (MOSC)

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Payee Change

in Financial - JDE1 (MOSC) 2 commentsAnswered

The user changed the Payee number via P0411S, but when they run R04570, it's still pulling the bank account for the Supplier.

I confirmed that the version of R04570 being used has the Payee processing option set to 1. What else could they have missed?

Thanks!

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