How does PM Remittance Temp (PM80950) get populated?

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Posted on by Richard Wheeler

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I have a client trying to Recreate Check Stub from the Payables Transaction Inquiry screen. As luck would have it the one payment they need to do for only prints a blank check remittance. I cannot see any difference from this payment and the others where is prints correctly. Running SQL Profiler only shows the calls to the PM80950 table so the actually tables being used must be embedded in the code. Does any one know which tables are used for this?

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