Hello SAP Gurus,
I came accross to this issue where Payment Notification is Working for ACH but not for Wired Payments for Vendor. For Wired Payments the Setup suppose to be as Vendors who has Email they get Email Notification and who doesn't have Email their Notification suppose to get Print out in the local printer, and Users will Send it to them by Fax. But it's not doing neither of those. When the other Vendors that set up with ACH Payment Method is working fine on Email and on Print out. Please suggest what areas might need to be check to resolve this issue. Any suggestion will be helpful.
Edited by: Tansay on May 31, 2011 9:12 PM
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