Payables and Cash Management - EBS (MOSC)

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Format Payment Instructions concurrent Program Completed with warning

edited Nov 14, 2012 9:25AM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi,

I am making the payment using Payment Process Request Program after completion of same Program. All Payments status showing as Formatting. When i am priting those payments using NOPRINT option Format Payment Instructions program completed with warning and following error messag getting.

lp: unable to print file: client-error-not-found
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. Program exited with status 1
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. Program exited with status 1.
When i record print status again then one document number allocation to setup status and Payee name appearing as setup. Please refer attached screen shot.
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