Payables and Cash Management - EBS (MOSC)

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Unable to Modify a Payment Batch

edited Aug 19, 2009 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Good day

We are experiencing a very strange problem at the moment for one of our businesses within S. Africa whereby they are unable to modify a BUILT payment batch.

The process is such:

A payment batch is initiated, and the SELECT and BUILT stages are completed.

The Preliminary Payment Register is reviewed, to highlight any payments that need to be ommitted, or added.

The Payments screen in entered by the user, and they go through the process of either deselecting a supplier, or individual invoices that should not be paid (changing the pay flags to NO) - once completed, they BUILD the payment again.

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