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Poland Localization : System do not format payment if Supplier's alternate Bank name and branch are not entered (Doc ID 2549742.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.


Reported Issue
For the Poland Bank Transfer solution, it is necessary to provide alternate bank and branch name at supplier level.
Otherwise, system does not format the payments if this information missing.

Steps for replication
1. Navigate to Payables Vision Poland.
2. Create a Payment process request.
3. Format payment instructions.

Expected Behavior 
As per user guide ,(Refer KM article Doc ID 549263.1), page 103 where the alternate bank and branch details are deemed as mandatory.
If this information is missing then the system do not format the payments. 



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