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Reply from francksewa on Dec 27 at 9:08 AM Hello!
Did you verify if all your payees are on your vendor master data?
| | | ---------------Original Message---------------
From: mnyagato
Sent: Tuesday, December 23, 2014 1:34 PM
Subject: F110 - Payment Run Cancelling Automatically
Hi Colleagues,
My payment run is automatically cancelling if I include more than alternate payee invoice to different beneficiaries under the same vendor. I have checked the vendor master data and I have allowed the system to allow the processing of more than 1 invoice.
Kindly assist. |
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