Payables and Cash Management - EBS (MOSC)

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Payment Batch Issue

edited Oct 7, 2013 1:23AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Experts,

Requesting you urgent help on the payment request issue. One of the payment batches failed due to payment validation error. System does not allow to terminate that batch giving the follwoing error message "The return status from IBY API Terminate PMT Request is:E". Now when a new payment batch is created it is also not picking up the invoices selected by the previous payment batch. So the invoices are stuck for the payment. Please guide me as to how to resolve the issue.

Regards

Samarth

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