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Our business would like to begin using ACH. We have successfully created a test that exports our Supplier transactions. However, whenever we have a Supplier Remit To account, those transactions are not exported into the ACH file.
I have been unable to find anything posted anywhere with this same issue, which makes me feel as if this is an issue with our setup and processing options.
Any help is appreciated.
@Phil Rogholt Thank you for being a part of our Soapbox section of our SIG call today. I know you already had this question addressed at Infocus, but I wanted to come here and post the answer. Which I believe it was the at the V and VR search types needed to have the same bank account information. For anyone interested in the discussion, you can find it at around 45 minutes of the the SIG call, here: https://forum.questoraclecommunity.org/topic/2985/november-jd-edwards-financials-sig-meeting-enhancements