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The document in exception list


We had an issue. We are having Payment method L and assigned to two vendors.

The payment methods are different and countries are different.

The issue is one vendor the document is going

into exception list and for another vendor document it is sitting in the proposal list.

Can any one give me suggestiongs.

Thanks in advance


Former Member

hi Dasa,

probably there is not enough money on the bank account. But if you read the log of the proposal run, you'll get a clear picture, what is wrong.


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