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Suggested answer

There is no open payment lines for the specific bank account

Posted on by 1,306
 
Hi All,
 
We are getting below errors doing Generating payment in Vendor payment after service update 10.0.41.
 
Validation is successful but Generate payments is throwing this error.
 
Please advice how we can resolve this error.
 
"There is no open payment lines for the specific bank account.
Validation error(s) occured during 'Format mapping' run.
The payments cannot be generated."
 
 
 
Regards,
Akbar
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 21,344 Most Valuable Professional on at
    There is no open payment lines for the specific bank account
    Hi,
     
    Can you confirm if you have open transactions selected and is visible in view marked transaction screen in payment journal form.
     
  • There is no open payment lines for the specific bank account
  • Akbar Pasha Profile Picture
    Akbar Pasha 1,306 on at
    There is no open payment lines for the specific bank account
    Hi Jonas,
     
    Thanks for the prompt response, we are using CBA credit AU format.
     
    How we can get the latest version or ER?
     
    Regards,
    Akbar
  • There is no open payment lines for the specific bank account
    Hi Akbar,
     
     
    What payment format are you using (For example, PEPPOL), and have you imported the latest version of the format in electronic reporting?
     

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