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Hi Freinds,
I generated Electronic Payment in USMF Company(Payment Status: Sent).While Print Payment Advice its showing Blank. My Platform Update is 37.
I have enabled the Feature also
Am i Missing any setup, to generate Payment Advice against Vendor Payment Journals.
Hi Sanjay,
Make sure you have invoices marked by the Settle transactions before generate payment. You can reject payment by Payment status button if already generated payment. then you can mark transactions for payment.
Hi Kevin,
Thanks for guiding correctly. I think simply creating a Vendor Payment Journal Lines and generating the Payment, will not populate the data in Payment Advice Report. It requires some invoice against which payment has to be created.
I checked with Microsoft KB Ticket as well.
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