Prenotes functionality
Hi,
We wanted to implement a prenote functionality going forward so we are exploring it. When we are testing it we are running into error. We did the below
- Checked Prenotification Required at the external bank account level
- Selected Prenotification Required at the vendor location level
- Ran the payment selection and payment creation successfully.
- Verified that the pre-note status changed from New to Pending at vendor level.
- We are using Financial Gateway, hence tried to push the payments to Financial Gateway and the AP_FG_PROC fails. We see that the prenote is created but it is trying to fetch values from payment xref table.
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