Payables and Cash Management - EBS (MOSC)

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Payment "Rejected by Processing Option"

edited Oct 15, 2014 4:23PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

When a payment batch is "Rejected by Processing Option" is there a way to tell exactly why it was rejected?  I assume we have some supplier/bank setup incorrect, but I cannot tell what it is.  Is there some diagnostic that can be ran?  Thanks.

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