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