on 11-01-2016 7:38 PM
Dear all,
I am writing in order to know what are the parameters to be set in order to fix the following issue.
Running the Payment List (RFZALI20) from F110 without variants I have two different outcomes depending on the laptop I am using.
The right outcome is the following:
While the wrong outcome does not display the header bank details:
This behaviour does not depend on authorization and user settings since with the same user I can have the two different outcomes using two different laptops.
If you have any suggestion, I would appreciate it.
Thank you
S.
Hi Sara,
Make sure you have a value entered eg. '5' for parameter ''Maximum Number of Lines for Address''. Regards,
MY
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.