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When I enter a manual payment in PM Batch and click on "Print" to edit, it brings up the "Edit List" containing no errors but when I close this Edit List, another screen comes up "Screen Output - PM Email Exception Report". The header of this report is "Send Remittance Report Payables Management" and it lists some vendors in it like:
Vendor ID Payment Number Failure/Success Status
11111 000111444 This document type cannot be sent in e-mail for this vendor.
22222 000222555 This document type cannot be sent in e-mail for this vendor.
and so on
This document type cannot be sent in email for this vendor
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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