How To Setup Dummy Payment System Setup For Bills Receivables Remittance – Bank Transfer (Doc ID 2892501.1)

Last updated on MARCH 08, 2023

Applies to:

Symptoms

When attempting to remit bills receivables, the following error occurs.

ERROR
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A valid payment system can't be found. Confirm that a default payment system and routing rules are set up for this payee SSPL.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Bills Receivable
2. Run the Create Bills Receivable Remittance Batch
3. Approve the remittance batch and verify the log

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot remit the bills receivables.

Changes

Cause

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