One of the record in the file. Vendor P First :
Taxid is stored in oracle supplier master. But the others do not.
For payment file tto proceed further, you can do 2 things :
Manually amend the txtt file by inserting the taxno. Taking note on the spacing so that you can proceed to pay
At the same time, email vendor master gatekeeper : Suzana Sapuan to key in the tax id in oracle (so next ttime the id can be captured in the txt file)
Can you also confirm the file that you sent was obtained via which method? From view request or from the shared folder T:drive??