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Reply from Nikki Klein on May 11 at 11:36 AM Hi
BTE 00001650 is used to add the Offsetting Account Number to the FAGLL03, FBL1N and FBL5N transactions. We did that, then also implemented OSS note 1034354. This fills in the NAME1 values, and we brought it into the line layouts for those transactions.
Nikki
| | | ---------------Original Message---------------
From: padekunle
Sent: Wednesday, May 11, 2016 6:57 AM
Subject: Vendor Name On Transaction FBL3N
Hi,
One of my client's require to have Vendor names to be included on FBL3N. The standard match-code option with a NAME1 selection was used. But vendor still was not included on the FBL3N screen.
Has anyone done this before? Any workaround?
Thanks,
PA |
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