We have a requirement wherein in Business Communication Management payment processing, for customers and vendors the payment medium generation should happen automatically after Payment Merge i.e. FBPM1.
This payment medium generated should be sent ...
Hi Marek,If the immediate payment is being done to the intermediary bank and then further payment processing sends the amount to main bank account then, for our payment processing the intermediary bank would be the main bank.In such scenario yes the ...
Hi Judy,For the Account ID 002 under Bank Determination>Bank Accounts presently the ranking might be maintained as rank 2 and Account ID 001 might have been maintained as rank 1. Therefore although in the variant the changes have been done the system...
