Re: Condition Type 0300 : No Update Type For Incoming Payment Error

Hi,

I think you should assign update type SAM5000 in incoming field to the condition type 0300 under "Passive Pos".

I am not sure why SAM5000 is required for the condition 0300 as its related to
Bond Issue.

But hope this will solve your problem if you do the above change.

Regards,

Naresh Garla