on 2021 Aug 17 8:31 AM
Hey Pek See,
Have the payments reached the supplier? This error usually occurs if the document is being routed to incorrect endpoint where copyrequest is not needed.
Check and see where the Payment Remittance documents are being routed to under "Configure Document Routing " for the appropriate system ID that is being used .
Something you can try is to have all the payment remittances transferred to a BLANK ENDPOINT so that there is no copy request that fails on the documents! See attached screenshots
This should hopefully address your issue and the remittance advice going forward will not fail. Give it a try .
Hope that Helps.
Thanks,
Dencil
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