Cannot Create Auotmatic Receipt - i.e Approve Step continues to show "No Data Found' even though t
Hi,
I have created the automatic receipt steps as per metalink Automatic Receipts document 745996.1 and offline Payment Setup doc 471418.1. When I create an Automatci Batch Receipt in AR the EFT records are selected for Approval and Formatting. However when I select the record for approval in the Batch window, the process executes and I continue to get the Report Output of "No Data' found... Any suggestions? See uploaded attachments.
Regards,
John
It could be some error while Approval mostly with iPayments which is tightly integrated with AR.