on 12-03-2007 7:15 PM
Hi friends,
User executed F110, I do not know what happened but it cleared the vendors in the proposal but did not generate checks for them.
Can anyone please tell me what could be the reason for this, and how to resolve it.
Please help.
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Check the program vairant whether you have maintained the correct check lot.
Hi Vijay,
I did check, checklot is maintained properly. and payment program is executed.
Message was edited by:
Shefford William
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