Payables and Cash Management - EBS (MOSC)

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Handling Payment Transmission Failure scenario

edited Jan 25, 2012 12:29AM in Payables and Cash Management - EBS (MOSC) 2 comments
Hi,
As part of the payment run process, whenever the 'Format Payment Instructions with Text Output' completes with an error, the payment status is showing as 'Negotiable'.

Out here, I wanted to understand, how such issues are handled because the only option that we have to is VOID the payment and then re-run the payment process.

Your guidance on this issue is really appreciated.

Regards,
Abhishek
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