This report displays any errors found during the posting of a payment batch from within Payment Management.
Parameters
This is a system-generated reported. The System Report ID Setting of PBER in Report Setup determines the report referenced through the Generate Transactions buttons in Payment Management. See System Report ID Setting for more information.
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Parameter |
Description |
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System-provided |
This is a system-generated 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.