APP payment fails

1 ) In APP payment configuration payment currencies configured are USD, JPY, INR
2) Vendor document posted in currency GBP.
3) Now when I run APP for this vendor, payment fails. Please advise how I can make payment to this vendor.

Hi,
Eventhough document currency is GBP, system can pay to this vendor in USD/JPY/INR based on the house bank selection.
There are so many reasons to fail the payment process. You can do one thing, give the vendor details also in  additional log tab and activate the required logging type options. In this case system give you a log that why payment has been failed. Based on that you can correct your configuration.
Rgds
Murali. N

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