Selection Criteria in Check/Payment Lot configuration

[Former Member]

Hi Gurus,

I need help in populating the values in "Selection Category 1,2,3" fields.

While configuring the Payment /Check/Credit card lots, the selection criteria (BP,CA and DOC) values are not populating to select the values.

The pre selection fields are empty, I would like to know how to populate them so that I can select them while configuring the lots.

Thanks,

[william_eastman]

And so did you fill the entries in that posting area?  That is how they are defaulted.

[Former Member]

William, Thanks for the solution.

Actually the values (BP,CA,OPEBL) are not defined in "Open Item Management> Specify Selection Categories". 

After adding the "BP,CA and Doc no fields in open item category, now the selection category is pre populating.