I have a unique issue. After APP run (ACH) all accounting entries & payment document created corectly. However idoc's for 3 vendors did not generated. There is no issue with configuration as this is not a new vendor and every month payments made off automatically. Vendor complained non receipt of payment after 10 days and I could not find the log for that day. Could anyone please give some hints what could have gone wrong if anyone is expereinced this issue. As I said earlier all config and set up are correct and infact after that one payment is made to that vendor.
Thanks
Ivan