Hi there,
I've created a fixed-term deposit, made the settlement (FTR_EDIT) and posting (TBB1). After running TBB1 I was hoping that the payment request was generated, but nothing happened (please find file in attach).
I search for other posts and similar problems but cant overcome this situation. Can you please help me understand why?
Configurations done to the payment request generation:
- SPRO Payment Management configuration
- TRM Flow Types have the tick for payment request (incoming and outcoming payments)
- TRM Business Partner as vendor
Thanks in advance.
Kind regards,
Sónia Santos