Payment Run is successfully created, but after running the batch in FBPM1 the batch is not created checked all the variants for other payment method with same details it is creating the batch, Batch successfully generated for some payments in BNK_MONI however, some payments got struck in BNK_MONIP. Can anyone help me on this.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.