Payment Process Request Status Report "skipped" a check number. how to avoid that?
Hi all,
In the Payment Process Request Status Report, there is a "skipped" a check number because of the limit in the invocies per payment stab is exceeded.
Here we have 40 invoices per stab. When we have 50 invoices, the first check is of $0 and the next check will have the $ amount for all 50 invoices.
This report which shows all the checks and the respective $ amount have this $0 check is not there in the report.
We are on R12.1.1.
Is that at bug or a normal functionality?
Is there any way we can fix it.? ( I want to see that 0$ invoice too in the Payment Process Request Status Report)
In the Payment Process Request Status Report, there is a "skipped" a check number because of the limit in the invocies per payment stab is exceeded.
Here we have 40 invoices per stab. When we have 50 invoices, the first check is of $0 and the next check will have the $ amount for all 50 invoices.
This report which shows all the checks and the respective $ amount have this $0 check is not there in the report.
We are on R12.1.1.
Is that at bug or a normal functionality?
Is there any way we can fix it.? ( I want to see that 0$ invoice too in the Payment Process Request Status Report)
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