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Proposal Value is not matching with DME in F110

Hi All,

I have some vendors , which are customers also. I have done all the necessary config for that also. Till date everything was fine. But recently I received a ticket where the proposal value of a payment run id is not equalling with DME. I have searched scn but didn't find any suitable answers.

Hence please guide. For any additional information please do reply.

Please note that for other payment run ids the proposal and dme is matching. But i am unable to find out the exact error in this particular payment run.



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