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[sap-acct] F110 - Payment Run Cancelling Automatically

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Question from mnyagato on Dec 23 at 1:25 PM
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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Finance Accounting/Controller
 
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