Hi All
I am faced with an issue where two users performing the payment run are not able to see payments for a vendor because the reason for Exception is: Vendor is contained in proposal
However, on the free selections tab of the first proposal to pick ONLY documents from Business Area 110 and for the second proposal we have said to Exclude values from 110
The first proposal is picking only the correct documents relevant to Bus Area 110 from the vendor, but the second proposal is not even picking that vendor at all even though he has so many open items for Business area 120 and 130
Can anyone please shed some light on this.
Thank you
Rukshana