on 11-27-2018 7:04 PM
Hi,
I am facing a typical issue where payment medium file (DME) is not generated for a certain run id. As per the process followed, the run id identification has to be started with a particular number,otherwise the BCM batch id will not be generated.
When I am running the F110 for any random id, the DME is getting created but the batch is not.
When I am running the F110 with run id as per the process, DME is not getting generated, but the batch is getting created.But there is no link of the payment file in bank batch.
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