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Re: [sap-acct] F110 - Payment Run Cancelling Automatically

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Reply from soumiksil on Dec 28 at 9:25 AM
Hello,

Please assign Payment Method in the vendor master data and then clear the
invoice.

---------------Original Message---------------
From: francksewa
Sent: Saturday, December 27, 2014 9:18 AM
Subject: F110 - Payment Run Cancelling Automatically

Hello!

Did you verify if all your payees are on your vendor master data?

 
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