3666706 - Payment Reference Field Greyed Out in New Bank Payment Advice

• The Payment Reference field is not visible or editable in the UI when creating Payment Advice manually.
• The Payment Reference field appears via API but is not accessible in Personalization Mode.

SAP Business ByDesign.

1. Go to the Liquidity Management Work Center.
2. Under Common tasks, click on New Bank Payment Advice.
3. Click on View All.
4. Click on the Profile icon, select Start Personalization Mode, and then choose Payment Advice Data.
5. Observe that the Payment Reference field is greyed out.

Observe that in Personalization Mode you need to make changes and enable Payment Reference Field.

1. Go to New Bank Payment Advice and click View All. 
2. Select the Advice Type as Bank Debit Advice.
3. Set the Payment Method to Direct Debit.
4. Check the Posting Advice checkbox.
5. Click on the Profile icon and Start Personalization Mode.
6. Verify that the Payment Reference checkbox is enabled and available for selection.

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