I try to insert the answer from the payment that i sent to bank.I use the program
RBNK_IMPORT_PAYM_STATUS_REPORT and i take the following error "No batch found for the incoming header id 10000019 11" using the PAIN002_V3_TO_CPON .
I have read the note "1722824 - BNK: Upload of pain.002.001.03" and i was careful to point 6 so to provide the RENUM correctly and also the Document No.
Obviously i do something wrong , Can you help please.
Bluesky
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