You want to create a payment file for Expense Report XYZ. The payment is made and the status of the payment is Ready for Transfer (XYZ represents the ID of the Expense Report).
Now you want to set the status to In Transfer and then create a Payment File/Batch. But an Unexpected Backend error message appears.
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Payment for Expense report, Create payment File, backend error , KBA , AP-PAY , Payment Processing , How To
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