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SAP Knowledge Base Article - PreviewSymptom
- 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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