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Suppler IBAN at payment

zainabkhan
Explorer
0 Kudos
86

Hi ,

Is there any option in SDK that i can pick the the IBAN from extension filed now its picking the first one and we have to change from at edit payment proposal 

 

Regards 

zainab Khan 

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abarnag
Associate
Associate
0 Kudos

Hi Zainab,

The system is proposing correct IBAN only based on the entry maintained under supplier's bank master data. Irrespective of entry maintained under bank master data even though from from extension field, it always pick the 1st line entry. This is the standard process and behavior. System does not find any provision to pick up second entry. 

And system still keeps a provision to maintain it manually. If you need 2nd IBAN entry to be proposed in payment proposal remove the another entry and try to run a payment run as it will be updated in the payment proposal accordingly.

Please note that System always picks the first IBAN entry maintained under supplier's  bank master data.

Hope it clarifies.

Best Regards,

Abarna