Data Selection

When you set the data selection for the Invoice Print with International Payment Instruction program (R03B5053), you should filter out credit memos and other nonpositive invoices. You can filter out these invoices by specifying that the Amount Open (AAP) is greater than zero. You should also designate in the Payment Instrument UDC table (00/PY) the code to use for invoices with attached IPIs, and then select that payment type in the data selection.

Note: The Invoice Print with International Payment Instruction program does not write error messages to the Work Center; however, you can view error messages in the UBE (universal batch engine) log if you use UBE logging. If the Invoice Print with International Payment Instruction program encounters errors, it prints a blank invoice.