1993497 - Approver is unable to see pending ACH transaction | SAP Knowledge Base Article

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1993497 - Approver is unable to see pending ACH transaction

Symptom

  • Submitter is able to see a pending ACH transaction
  • Approver does not see the same pending ACH transaction
  • Approver has seen other pending ACH transactions from the same submitter

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Environment

  • Corporate Banking 7.X
  • Corporate Banking 8.X

Product

SAP Online Business Banking 8.3 ; Sybase Corporate Banking 7.0 ; Sybase Corporate Online Banking 8.2

Keywords

Banking Solutions, CB, ACH_BATCH, APPR_ITEMS, TW_TRANSACTION , KBA , FS-OLB , SAP Online Banking , Problem

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