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Reply from kaushik1961 on Feb 26 at 4:53 AM There might be uncompleted process for RUN ID & RUN DATE combinded with vendor.
GO to F110 and delete earlier payment proposal
| | | ---------------Original Message---------------
From: mnyagato
Sent: Thursday, February 26, 2015 4:16 AM
Subject: Information re. vendor xxxxxxx/ paying company code XXXX
F11)Information re. vendor xxxxxxx/ paying company code XXXX. What could be the cause of the error and ghow can I resolve it? |
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