SAP Knowledge Base Article - Preview

1993496 - Unable to open additional details for pending ACH

Symptom

  • Both the Approver and Submitter see the pending ACH transaction and receives errors when looking for more details.
  • Approver is also unable to approve or reject the ACH transaction


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Environment

  • Corporate Banking 7.X
  • Corporate Banking 8.X

Product

SAP Online Business Banking 8.3 ; Sybase Corporate Banking 7.0 ; Sybase Corporate Online Banking 8.2

Keywords

Banking Solutions, CB, ACH_BATCH, APPR_ITEMS, TW_TRANSACTION , KBA , FS-OLB , SAP Online Banking , Problem

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