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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
EP_00020 Error in retrieving bank details following entities in Payment File Administration in EFT?
Hi,
I'm getting the following error while generating the Bill payment file.
EP_00020 Error in retrieving bank details following entities
I created a custom Payment File Format from standard ACH - CCD/PPD.
By using custom template as EFT Template in Company Bank Details.
the error is getting while generating payment file in payments> payment processing>Bill payment processing.
Another error is in Bill payment processing the bills are not displaying.
Thank you.
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