Multiple vendor payment details are not acccumilating in DMEE output-F110.
I have configured a DMEE tree for india under PAYM Tree type, i copied from existing tree and assigned it to my country payment method.
My problem here is in output of the DMEE i am not getting multiple payment records. how to populate the multiple records in this case.
For example in App run i given 2 vendors with 2 invoices. but in DME output only one vendor payment information is populating.
Kindly share your views here, Thanks in advance.