Error in Bulk Payment Process - Payment Process Request Status stucked in "Formatting"
Hello Everyone,
Seeking for your help.
One of the user encountered error during bulk payment process. The status stucked in "Formatting". When tried to use the manual payment it returned an error in AP_WITHHOLDING_PKG.Create_AWT_distributions<-AP_WITHHOLDING_PKG.AP_Do_Withholding.
If you encountered the same issue please help us. Hoping for feedback from you all.
Thank you.
Regards,
Ivy