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Hold “no payee bank a/c” for invoice with Electronic payment method
Hold “no payee bank a/c” for invoice with Electronic payment method
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Hold “no payee bank a/c” for invoice with Electronic payment method
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12-22-2014, 08:08 PM,
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Hold “no payee bank a/c” for invoice with Electronic payment method
On my client one of my users trying to doing payment but he is getting an hold which is saying "NO Payee Bank Account " in invoice work bench while payment method is" Electronic". How can we resolve this issue? |
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01-18-2015, 09:12 PM,
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RE: Hold “no payee bank a/c” for invoice with Electronic payment method
Cause of the Issue can be: You may trying to pay invoices that bore the Payment Method "Wire" using a Payment Process Request without first establishing external (supplier) bank accounts for the associated suppliers. Solution can be: established external (supplier) bank account set up for the supplier in advance. |
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12-24-2019, 07:37 AM,
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RE: Hold “no payee bank a/c” for invoice with Electronic payment method
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