This report displays any errors found during the posting of a payment batch from within Payment Management.
Parameters
This is a system-generated reported.
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Parameter |
Description |
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System-provided |
This is a system-generated report. |
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NOTE |
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Link this report to the Generate Transactions button available within Detail Processing by assigning the report to a Report System Location of “Generate Transactions Report.” |
Report Details
Report Grouping
No report grouping is in effect.
Header Information
No header information displays.
Detail Information
The report lists the following detailed items:
•Payment
•Document
•Error
Report Totals
No report totaling is in effect.