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EX_TRAN_PRCS Invalid Pymnt Method CHK message (10503,282)

in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We are running 9.2 Image 41. We have an Expense Report that is approved but will not stage. We find the following message in the Application Engine log.

Invalid Pymnt Method CHK for Empl 1234, Bank SetID ABC, Bank Cd ACH and Acct ACH. (10503,282)

Expenses Options is currently set to Bank Code ACH, Bank Account ACH, and Payment Method Automated Clearing House.

Empl 1234 Bank Accounts tab on Update Profiles component (EX_EE_PROFILE2) shows Payment Method as System Check.

How can we get the expense report to stage? I found this post from May 15, 2014, but wanted to know if there is updated guidance

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