Payment Batches
|
Error Code |
Error Message |
Description / Suggested action |
|---|---|---|
|
EP_00015 |
Failed to create payment transactions for all records in the Unprocessed Transactions list. See logs for more details. |
Check the execution log of the script deployment EP Payment Processor to identify what caused the payment creation failure. Go to Customization > Scripting > Script Deployments > EP Payment Processor > Execution Log subtab. |
|
EP_00016 |
View the list of unprocessed transactions. |
This error occurs when selecting an invalid Aggregation type when processing Bill or Invoice payments. You must check the individual unprocessed transactions to identify what caused the error. |
|
EP_00019 |
Aggregation method not found on the payment transactions: Internal ID <transactioncolumn> |
This error occurs when selecting an invalid Aggregation type when processing Bill or Invoice payments. Go to Payments > Setup > Payment Aggregation and edit the Aggregation type. Make sure the Transaction Field ID value can be found on the vendor bill and expense report form. |
|
EP_00028 |
Error occurred during marking payments for processing. See logs for more details. |
This error occurs when the PFA information is incomplete, for example: missing payment list, or if the payment type isn't supported or missing. Check the batch transactions if they all have the information needed to be processed. |
|
EP_00029 |
Not all transactions were paid. Number of unprocessed transactions: {NUMBER_OF_TXNS} |
This error occurs during bulk payment processing. Check each unprocessed transactions to identify the cause of the error. |
|
EP_00052 |
Payment Batch is being updated. |
Modifying a batch process while the current batch is still updating. You must wait for the batch to finish its current process before processing or editing a new one. |
|
EP_00058 |
Permission Violation: You need a higher permission for Payment Batch record to access this page. |
Trying to access the Payment Batch record without the appropriate permission. Contact your administrator for the appropriate permission. |