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Former Member
Aug 09, 2007 at 04:32 AM

Double Payment -reg


hai gurus,

An advance payment was made to a vendor, Latter on Material was received and IV was done. When APP run was done after two days , this vendor was generated another payment even though the total payment due to him is zero.

Can any one explain me what steps went wrong and what precautions should be taken to avoid such duplicate payment.