Vendor Payment batch contains vendors whose Prenotes are not yet approved

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Posted on by NR-21061352-0

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We have a Vendor Payment Journal batch that includes EFT payments.

Some of these EFT payments may be to vendors whose Prenote has not yet been approved.

When we click Generate Payments we get error because of this and the system does not generate payments. Unfortunately, the system does not specifically indicate which vendors are causing the problem. What is the best way to determine which vendors in the batch do not have approved prenotes and are causing the error? There is no visual indication or information message which shows the exact vendors causing the problem.

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Financial Management

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batch history log should show that

could you share the visual

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