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Hi Guys,
When I open the payment advice report I am getting below error in UAT & PROD instance.
Can you please help me to solve this error.
Does anyone find a helpful solution to this problem emerging on vendor payment advice report. I have tried to disable the 'Enable batch processing for bank payment advice reports' feature and also duplicate the parameter on a report but still error is reproducing?
Thanks
Hi jenifer,
If things are working in DEV but not in UAT/PROD then I would recommend getting into contact with a developer and ask him/her taking a look might might be different in DEV compared to the other environments.
Best regards,
Ludwig
Hi Jenifer,
Please check by disabling 'Enable batch processing for bank payment advice reports' feature and see if that helps.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Regards,
Sreepriya.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
Hi jenifer,
Do you use electronic reporting standard config for creating vendor payment file and payment advice report? If yes, which config?
If yes, the issue can be related to the config or the excel file that has been broken.
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