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Nov 05, 2018 at 05:30 AM

Assign multiple payment advices in under FBZP-Set up Paying compaby code configuration.


How to configure multiple payment advices for a Company code.

Requriement is :

We have defined vendor group like below:

1) Domestic Vendors

2) Foreign Vendors

3) Employee Vendors

Payment advice shall be different for each group of vendors. How to configure this.?