Re: FF.5 is not posting automatically on specific customers

Hi,

thank you for your reply. We are using transactions:

- FEBC with Convert Swedish Bank Statement to MultiCash Format              RFEBSE00

- FF.5 with                                                                                                         RFEBKA00

Below is my EBS config

below is the external transaction type and internal transaction type config

this is the customer invoice which I am trying to clear

I am trying to upload the below TOTALIN file by mentioning the invoice number 1120029089:

Even though there is a correspondence, it does not post automatically (red light):

With FEBA, the manual processing and posting doesn't show any error (green light).

I am not able to undestand why the automatic desn't work while the manual is processed successfully.

This happens only on specific customers.

Thank you for any suggestion and sorry for my late reply.

Best

S.

Message was edited by: sara s.