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Former Member
Feb 21, 2009 at 07:34 AM

app run

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i did app for particualr vendor 10000 amount

while doing APP No Error but when go bacj and check FBL1N is not paid still open item only ,

what was the wrong

can i do some more config vendor side i assigned bank details and everything

can someboby put some light on this

Thanks

MvNr