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Error in payments approval

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

We get "Error in payments approval" when submitting a Payment Process Request but there isn't enough information why

Content

We have encountered an Error: "Error in payments approval" when submitting a Payment Process Request. There isn't any other information on why it results into an Error from any logs and outputs. There also isn't any Document in MOSC that has information related to this issue.

Has anyone had the same issue? please advise how to resolve this issue and what is the cause.

Thank you.
 

Version

R13

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