on 03-28-2017 11:28 AM - last edited on 02-03-2024 11:39 PM by postmig_api_4
Dear Expert,
could you please help me to know, why am i not getting only Singapore Vendor bank account number details in the payment advice (F110).
when i am processing other vendor like India Europe etc, its showing their bank account number accept Singapore.
Thanks in advance
Hi
1.Check if the bank master is existing
2. you mention Payment advice.. Are you printing payment advice where you are unable to see the bank details .. if so check the payment advice form settings.
Regards
Jaswanth Kumar
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