2010 Aug 27 7:02 AM
Hi
I am trying to process a Payment Lot (FP05) using a payment specification (FPAY1B). After creating the payment specification and selecting it in the payment lot (J), the item is going to clarification with an error message that says "Status of payment specification XXX does not permit use".
Thanks
Allen
2010 Aug 27 11:31 AM
Update the processing status field on the Payment Specification.
Closed