Hello community,
In IFS Cloud, we have noticed a random anomaly in the content of the payment notification generated on a supplier payment order linked to an offset.
When the payment notification is generated after validation of the payment order on the company N#1, two other offsets appear on the transfer notification.
Those two offsets aren’t in the same company, nor to the same supplier/customer pair.
Does anyone have any knowledge regarding this situation please?
Big thanks