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Former Member
Aug 13, 2009 at 07:39 AM



The user is not being able to send remittance advices to SGD and CHF vendors because the business runs SGD and CHF proposals manually via F-53

Could you please let me kn

Therefore, please investigate the reason why the business is not able to run payment proposals via F-110 for SGD and CHF currencies and perform required changes to allow the business to run proposals and payments for these currencies via F-110Case