| Description |
* The table tblAPVendor should be extended to capture 50 char in the strVendorAccountNum Field
* you should make sure that the conversion program mapps the ssvnd_our_cus_no to the strVendorAccountNum
ssvnd_our_cus_no should go into the "Vendor Acct No:" field.
1. Please provide data fix for converted customers
2. Please fix conversion program in 15.2
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