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document not adding and not giving any error

Hi all,

While adding a outgoing payment document ,document not adding and it is not showing any error,what may be the error and the possible reasons for this.


Naresh K.

Former Member


Please check the Vendor Reference Number in the document included in the Outgoing Payment Wizard. If the characters of the Vendor Reference Number is more than 39 characters such issue can occur.

If you lower the characters of the vendor reference number to less than 39 characters, the outgoing payment will enter.

There is a Note as well of same on the Service Market Place.


Jitin Chawla

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