Hello Partners,
We are having problems on supplier payment proposals for our Asian suppliers, because of the the bank transfers are rejected due to the name not being completed.
The problem is that on M3 its not possible to have the full name because the field length is only 36 characters.
We were expecting that using CRS692/CRS693 we could get a workaround solution on the process that instead of using the supplier name from CRS620 could use the new in CRS692/CRS693.
But Checking on Infor documentation we cannot find any setups that could be done.
Furthermore, we have submitted a new ERS to explore alternative solutions. For your reference, the details can be found here:
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=126133
Please Endorse if fits your needs.
There are already some ERs open , but no solution from Infor.
Enhancement: 114219
Enhancement: 73295
Enhancement: 76308
Enhancement: 97263
Regards,Frederico Almeida
