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author's profile photo Former Member
Former Member

For the Payment run on 04/11/2013 , we observe that out of the 23 payments created – IDOC did not get generated for one particular payment document for a vendor.

I checked for the FBZP settings and everything seems to be in place. That also explains that payment were sent successfully to the bank for the same vendor with same payment type on 04/23/2013.

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  • Best Answer
    Posted on May 28, 2013 at 07:16 PM

    Pallavi,

    what says your payment log? Habe you checked payment method assigned to the vendor or another payment proposal blocking this record?

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2013 at 07:09 AM

    Thanks everybody for your responses, since we are unable to see the log we are also unable to zero down on the reason why this happened. It might have happened also because of the CC getting deleted from the variant, ??

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