Has anyone seen a situation like this before, customer has been using PM EFT for a period of time but all of a sudden for some vendors the information is removed from the Vendor EFT Bank Maintenance Window. I watched the user go to Vendor Maintenance, pull up the vendor, click vendor address, then the EFT Bank option enter all the required fields and save. We go back in and the information is gone, with the bank country region set to Austria. It seems like the records are not saving but I have no idea why, had this happen to a few different vendors which has caused a mess once they actually run checks and EFT payments. Thanks for any help.
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