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Dear All,

Good afternoon.

I am just collecting some information if someone from this group experience the same weird behaviour we are having in Transfer and Process Director.

We have captured the correct supplier and buyer from the invoice. During checking in PD, we saw that it was transferred to a wrong company code and wrong vendor.

Upon checking EICC log, we saw that the document in question is using the same supplier and buyer of the preceding document processed in the log file.

We have already raised this to Kofax UK but they said they do not have any idea, they advised us to change the transfer output file from XML to TXT and it didn’t work.
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