- 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
- Corporate Banking 7.X
- Corporate Banking 8.X
SAP Online Business Banking 8.3 ; Sybase Corporate Banking 7.0 ; Sybase Corporate Online Banking 8.2
Banking Solutions, CB, ACH_BATCH, APPR_ITEMS, TW_TRANSACTION , KBA , FS-OLB , SAP Online Banking , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.