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Hi,
Check for payment run which selected and not completed. In PMP45 and PMP50 those invoices may me updated. Check carefully and remove these records if necessary so that invoices will come back on 12./APY
Srimal.
________________________________
From: Deepali Takawale <deepali.takawale@xxxxxxxxx>
To: system21@xxxxxxxxxxxx
Sent: Thu, February 18, 2010 8:04:06 AM
Subject: [SYSTEM21] 12/APY is not reflecting all the open items from 1/APE
Hi All,
The Manual payment screen is not reflecting what is under open items in
1/APE.What must be the reason? And how can we overcome this ? Please helpac
Deepali
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