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Re: F110 Run, Bank Data not defaulting when editing (unblocking) payment

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Hi Casey,

 

Try to debug in proposal list. The best would be in parallel meaning DEV and QAS side-by-side. May be first in QAS try to set an external break-point around pop-up asking for bank details in proposal list or a bit earlier in ABAP stack.

 

Sorry for uneasy way but so is the question.

 

All the best!


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