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RE:[sap-acct] F110 payment run

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Posted by TJ-FI/CO (FI/CO Consultant)
on Aug 24 at 3:30 PM 		Mark this reply as helpfulMark as helpful
Check you check lot numbers and see if there is a problem there.

---------------Original Message---------------
From: sri_eas
Sent: Tuesday, August 24, 2010 2:59 PM
Subject: F110 payment run

> The proposal is created and orders are generated ,the payment log has this error "accompanying payment media not generated." the checks numbers are not generated.the payment medium file has been selected in the proposal.
>
> Can anyone point out why the checks are not being generated?
>
> Thanks
> Sri

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