F110 - Wrong Copy Paramiters

[Former Member]

Hi,

I created a proposal for payment and use the copy of the parameters of a previous run. 
I changed only the payment date and saved the proposal.
I ran the proposal with the flag of Create payment medium.
When I check the file that was generated payment is recorded the template file that I copied .

Exemplo: Run date:           21/10/2015

                Identification:      A329

               In "Parameter"

               Edit --> copy parameter (F9)

                         Run date: 19/10/2015

                         Identification: A326

                         Adjust Date details = X

The file is generated with data from the execution model.

Thanks for any help!

Best Regards.

Mauro Gelme.

[Gustavo_Vazquez]

Hi Mauro,

Are the documents from the new proposal the same as from the old one ?

If you regenerate the Payment Medium, do you get the same result ?

Kind Regards

[Former Member]

Hi,

Thanks for answering.

The documents from the old proposal and If I regenerate the Payment Method , for 3 consecutive times the last execution file generates correct.

Very strange and difficult to accept.

Best regards.

MG

[Gustavo_Vazquez]

very strange.

If the documents were paid on 19/10/2015, they should not appear in Payment Run on 21/10/2015. Check Paymnt Run

[Former Member]

Yes , they should not appear. This is happening every day , and the fear is sending incorrect file for payment. I believe I'll have to open a Note in OSS .

Thank you for your help!!

[Former Member]

I ma sure you looked already but The paymnet  parameter you copied did not have specific docuemnt number . As when copy the parameters its copies everything all tabs like Free selcection , Additional tabs etc.

One more thing Please check the paymnet Proposal log as well.

[Former Member]

OK thank you so much.

Best Regards.