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Answered

Error while printing payment advice report

Posted on by 522

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.

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  • Ammad majid Profile Picture
    Ammad majid 136 on at
    RE: Error while printing payment advice report

    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

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Error while printing payment advice report

    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

  • Adam123 Profile Picture
    Adam123 522 on at
    RE: Error while printing payment advice report

    Hi sreepriya

    It's working, but without disabling this feature we can able to resolve this?

    Since because in "dev" this report is opening even this feature is disabled or enabled

    Only in UAT and PROD it is not working.

  • Verified answer
    RE: Error while printing payment advice report

    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.

  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 11,925 Super User 2024 Season 2 on at
    RE: Error while printing payment advice report

    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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