Quantcast
Viewing all articles
Browse latest Browse all 3025

Returns lot not removing the incoming payment method for few accounts

Hi All,

 

As part of our daily batch process, we post bank returns using a return lot. When the no. of returns are less we don't see any issue, but when the no. of return items are more, (for ex: more than 40) last few accounts (8 to 10) are having issues. The incoming payment method "P" is not removed from the contract account. I did check the configuration and everything looks fine. In fact, it is working for small size return lots.

 

I want to know few things like:

 

1. Does the process to remove incoming payment method uses dialogue process?

2. if it is a Dialogue process where we can capture issues like locking issue, update failures?

 

I changed the batch process timing to different slots but I still face some issues with large files. Please help me in finding the root cause for this issue. I am not able to capture any reason for this update failures.

 

Regards,

Suresh


Viewing all articles
Browse latest Browse all 3025

Trending Articles