Hi All,
I have this issue, Payment remittance advice is getting generated at the Proposal stage. I can see the payment remittance advice there. When I complete the payment run. Payment advice is not generated. Instead I see a a message in the log "Program RFFOAVIS_FPAYM: No record selected". All the invoices are paid and I can see ZP document being generated for the paid invoices in FBL1N.
Please advise.
Regards
Anuj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.