Hello Gurus,
I have created IHC setup and am trying to make payment to external vendor via IHC. Payment request is successfully created. After processing the payment request via F111, system is again generating new payment order resulting in circular flow...
Incorrect Flow
Vendor Invoice -> F110 -> Payment Order -> Payment Request -> Payment Order -> Payment request.............
Expected Flow
Vendor Invoice -> F110 -> Payment Order -> Payment Request -> External Payment
It seems somewhere the customization is wrong. Request your suggestion / quidance
Regards
Unit
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