Update Payment Groups is not creating G/L Entries or completing the Payment Group (R04575)
We are testing processing electronic payments using Finland localization. The Payment Instrument is set up to use P04572FI1, the version is blank. We have tried several programs for the Payment Register (P0474N1, P04576 and P04576T) but nothing seems to make any difference. The Update just won't work. The R04575 does not call any other jobs. There is no report and the only message in my work center is that R04575 completed normally.
Has anyone had this issue? Why would it say it completed normally when it really didn't?
Any assistance would be greatly appreciated.
Amy