Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Payment Process Request — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payment Process Request

Received Response
2
Views
3
Comments

Summary:


Content (required):

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this? I would go for 1 and 3

  1. ​The invoices need re-validation
  2. The installment was manually removed
  3. The pay-through date is in a closed
  4. The invoice has not been accounted.
  5. The pay-through date is in a future period.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!