on 2012 Oct 05 11:17 AM
During Automatic Payment program run, the vendor which is outstanding is missing in the list, although the vendor is not blocked.
Please analyse the reasons.
Request clarification before answering.
Hi Vicky,
Please check whether that vendor has been included in the payment run. If it is included then please check if there are any open items to be paid. If there are open items existing, then please check the due date of the open items. Also there can be reason where the payment method is different from the auto payment run.
Regards,
Ravindra
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