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Payments posting to wrong Contract account in Biller Direct

kavmp
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For a Business partner that has two CAs one active and one inactive, the payments are getting posted to the inactive CA even when clicked on the active CA in biller direct. I have analyzed the events related to Biller Direct from FQEVENTS transaction but I need to find where the posting is happening to check the contract account value before posting. In the events that I analyzed, the CA seems to have the right value (active one). Can you pls help me with finding the Function Module or event in which the posting of the payment happens?

Thanks

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