Error: Bank Code should be 94. Bank 97/95/96 cannot be used on this document. When using the Disbursement Format "REG" please ensure that the Bank Code is 94. Resolution: This error is occurring because the Vendor tab (under the "Disbursement ...
I'm trying to print an RE and it isn't working You will not be able to print a transaction if there is a cancellation transaction submitted. You cannot print RE's that have been cancelled.
This error is needs to be resolved on the MA. Referenced Commodity line is discontinued on the MA (Commodity tab, General Information subtab). Commodity line can be referenced only after Commodity Line Discontinued is unchecked on the MA Commodity ...