Payables and Cash Management - EBS (MOSC)

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EBS R12.1.3 Payables Formated file for bank is blank

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

EBS R12.1.3.

When running a payment process when Format process completes normally we have a txt with details for Deutshc bank. whit headers and numbers. and payment details.

We have run today and there is an output, with headers but no payment details. Nothing.

It was a Electronic payment, for suppliers that has been paid like this before. No news suppliers. But the output has no details. just the txt with the headers.

Any ideas or help is much appreciated.

Thanks

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