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Jul 15, 2014 at 06:44 PM

Selection Criteria in Check/Payment Lot configuration

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Hi Gurus,

I need help in populating the values in "Selection Category 1,2,3" fields.

While configuring the Payment /Check/Credit card lots, the selection criteria (BP,CA and DOC) values are not populating to select the values.

The pre selection fields are empty, I would like to know how to populate them so that I can select them while configuring the lots.

Thanks,

Attachments

Payment Lot.png (84.1 kB)