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Question from more_rmsh on Jul 26 at 11:47 PM Dear all,
I had completed two steps of "Status" in Automatic Payment program
1. Parameters have been created
2. Payment proposal has been created
But I could not reach 3rd stage of status "Payment Proposal has been edited" due to Payment/Exception type shows "RED Mark" instead of "GREEN Mark" of vendor when I push the "Edit Proposal" button. Kindly help me on this stage as I am working on it since 1 week.
File Attached
Regards,
Ramesh More
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