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Manage Collection Documents Import Errors in Payables

in Payables, Payments & Cash Management 1 comment

Hi All,

I need support for the following two points:

Application Path: Payables → Payments → Manage Collection Documents Import

  1. I need to know how to find the error message using File Control in the Manage Collection Documents Import Errors section. Please find the attached error message screenshot for your reference. Could you please suggest the query or table name?
  2. I also need to know where we can check if the File Control and Collection Number were validated. Could you please suggest the relevant query or table?

Could anyone please provide guidance on the above two questions?

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