2616266 - Payment Returned from Bank Requiring Correction Not Available on Payment Run

You have an outgoing payment 123 (123 represents the Outgoing Payment ID) that has been cleared by Invoice XYZ (XYZ represents the Invoice ID). Payment has been confirmed  and you can see the allocation for the bank statement item is Payment Allocation 456 (456 represents the Payment Allocation ID) however, the bank has returned the payment 456 due to information missing. You correct the information but the payment 456 is not available in the next payment run.

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Payment returned by Bank, Payment Run, Payment Confirmation, Returns , KBA , SRD-FIN-ACP , Payables , Problem