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Jan 27, 2021 at 05:05 AM

Additional of some options in notification of Payment rejections

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hi team,

AS per 2008, we do have functionality for rejections of mass payment documents reversal, however in notification or in app ' Process Rejected payments' app we can see payment document number, company code and reason.

Can this be possible to add supplier number / name and if email template is available for payment rejection notification.

Thanks,

TJ