acollins
Member
Hi
We are seeing a reoccurring issue where the payment instrument on the invoice does not match the supplier master payment instrument default. This field is not manually changed or adjusted by users and is not even visible for our users.
I have tried a lot of different ways to replicate this in our test environment and really can't certainly not with any predictability.
Thanks in advance for your help
-Aaron
We are seeing a reoccurring issue where the payment instrument on the invoice does not match the supplier master payment instrument default. This field is not manually changed or adjusted by users and is not even visible for our users.
I have tried a lot of different ways to replicate this in our test environment and really can't certainly not with any predictability.
Thanks in advance for your help
-Aaron