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The Vendor determination in PDAP continues althogh a valid vendor is found

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The Vendor determination in PDAP continues althogh a valid vendor is found

Last Updated: Sep 3, 2026|1 minute read|000045925
#Process Director Accounts Payable#Knowledge#Troubleshooting

ISSUE

Vendor determination handling is set to E

After selecting a unique vendor ID with the VAT Number, subsequent searches are still executed, even though the selection should stop after a unique match via VAT ID.



CAUSE

This is an error in the program



SOLUTION

 Implement the correction RSPDN2241931. Contact technical support to get this correction



REFERENCES

Applies to

ProductVersionBuildEnvironmentHardware
Process Director Accounts Payable
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