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Question from robphelan on May 12 at 12:52 PM I was wondering what other companies are doing to mitigate F110 Payment Run errors in advance.
We perform some pre-processing to validate proposals.. but an issue we sometimes run into is that a Customer or Vendor Account is locked (typically because someone is in CHANGE mode XD02 / XK02) .
When that happens, every single invoice is excluded for that customer/company code combination.
Are you guys able to mitigate that issue? If so, what did you implement?
Thanks,
Robert.
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