Skip to Content
0
Former Member
Mar 31, 2011 at 02:53 PM

Step 3 in payment wizard does not populate any BP's?

41 Views

Hi all-

We have a customer that is trying to run the payment wizard for outgoing payments. In Step 3 the payment wizard does not populate any BP's? We think we have all of the settings correct. Is there anything 'not obvious' that might prevent the vendors from populating on this step 3 (we choose all vendor groups and vendors DO have balances).

Any ideas as to where to look or what to check would be greatly appreciated.

Thanks Pat.