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Remittance
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on 05-04-2023 1:37 PM
When loading a remittance file, we receive the message that states "The payment proposal request was never sent, so we skipped sending the update." We would like to be able to send remittance to our customers but am not sure what needs to happen for this to occur? I saw something in connect about a parameter 'Application.Settlement.Payment' but can't see the current status in B&I. Will that solve the issue of remittance not being sent to the supplier network or could there be something additional? Thanks!
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