on 11-08-2023 2:24 AM
I am using the "manage supplier open item " app ,the " create single payment function" to do payment from bank ，and get the erro message "bank details missing for partner 00010000000, partner bank type " , how can I fix the problem ?
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Changed tag to Finance.
Checking internally.
Dear Customer,
Can you please refer to the KBA 2859650 - Bank details missing for partner and ensure the configurations are maintained?
Best Regards,
Aswathi
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