Answer Posted / srinu

Hi,

I think , you are not properly configure the automatic
program steps. 1. Setup paymentmethods for contry for
payment transactions (2)Setup payment methods for co.code
for payment transactions (3)set up all co.codes for payment
transactions(4) Set paying co.codes for payment
transactions (5) Create sequential checklots (6) Assign
payment methoids to Vendor master.

Pl check of your app confituration & re-operate.

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