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Admin at
Dear all,
When we posting invoice, marked Individual setting in Payment tab then do manual payment, we could check if it is paid by alternative payee in BSEG.
But in case we running automatic payment, how can we check if it is paid by alternative payee or not? I mean, in which tables we could find that without looking at proposal log?
I've already taken a look at REGUP, REGUD but there's no clues.
Kindly help if you got any ideas about this.
Thank you very much.
Rgds,
Linh
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