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F110 AUTOMATIC PAYMENT PROGRAM NOT PICKING PAYMENT METHOD

hi guru's

F110 - Running payment program proposal list going to exeption list , House bank not picking up from VENDOR master. if not maintaing house bank in vendor master

proposal list is coming but 2nd house bank picking but i need 1 house bank. i maintained ranking order in FBZP.

pls suggest me this issue.

raj.

Former Member
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