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Blank Error while creating a Foreign Payment

in Payables, Payments & Cash Management 2 comments

Hi,

I have enabled Multi-Currency Payment from Manage Bank accounts, and when I try to create a foreign payment, I am able to select the foreign currency invoice, but when I click on Save and close am getting the following blank error.

I tried creating a PPR and it's stuck in Waiting for Payment File Validation.
Kindly help to check on this.

Thanks,
Abeshek VP

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