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RE:[sap-acct] ACH payment to vendors

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Reply from rajiv-kapur on Sep 23 at 1:09 PM
If payment is not cleared you may reverse and reset the invoice. then
correct the account details in vendor master and then thereafter reprocess
the payment...

---------------Original Message---------------
From: C-Cat
Sent: Thursday, September 22, 2016 8:10 PM
Subject: ACH payment to vendors

Thank you very much for your helpful information.

Best,
 
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