on 10-08-2008 12:04 AM
Hello,
We had a payment run and all went fine with a proposal error "F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing"
The next payment run for this customer xxxxxx items are not picked up for clearing.
I cannot delete the first payment proposal as the payment run is already happened and the proposal button is greyed out.
Can you help me with this.
R B
Hi,
We had a payment run and all went fine with a proposal error "F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing" The next payment run for this customer xxxxxx items are not picked up for clearing. I have deleted first payment proposal as the payment run is already happened and I found is one vendor which is still laying in table RUGUS. Could you please let us have how to remove this entry from table.
With regards,
V.Krishnamoorthy
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Dear Raja,
Could you please explain clearly where you r getting problem....
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