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Payment Remittance Advice

former_member818816
Discoverer
0 Kudos

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

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