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If you use partner bank type EUR1 and EUR for a pmt run which generates rejection at the bank then please check your pmt map. Ask the bank whether the partner bank ID should be passed to them or not. If yes, where should it be? There shouldn't be any errors for just using partner bank type.
D
| | | ---------------Original Message---------------
From: Lowenah
Sent: Thursday, March 10, 2011 12:34 PM
Subject: Multibank with one currency in Vendor Master
Melissa,
No, this is EDI payment. Since the identification of EUR 1 and EUR were used on the Bank Data of Vendor Master.
Payment comes out as error.
Thanks,
Lowenah |
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