/PRA/PAY_PROC - Payment Processing

The following messages are stored in message class /PRA/PAY_PROC: Payment Processing.
It is part of development package /PRA/PAYMENT_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Payment Processing".
Message Nr
Message Text
000Overrides are missing
001&1: nothing to process
002Enter Bank Information
003Details are missing
004Operation completed successfully
005Enter Tax ID
006Invalid action; run status changed
007Trial run exists; cannot proceed
008Wrong Levy Address
009Enter Resident State
010&1 - Company &2: &3
011&1: &2
012Incorrect Check Lot configuration
013Incorrect Number Range configuration
014Min Pay configuration is missing for &1
015Entries not selected for processing
016Bank Information not found for EFT Owner
017No NRA rate for country/region
018Confirm Backup Withholding should exist � owner has provided Tax ID
019Active Process selection not found
020No Tax Legend Code: &1 &2 &3 &4
021No Marketing Legend Code: &1 &2 &3
022No Reimbursement Legend Code: &1
023No other Legend Code: &1
024Logical filepath not found: &1
025Bank Information found for Check Owner
026Missing Withholding Type/Account XRef: &1 &2
027Missing Intercompany Account XRef: &1
028Delete has started in background. Wait for it to complete
029Select w8 or W9 or Others
030TIN response date is required
031B Notice-1 Match Date cannot be empty
032Select w8 or w9 or others
033B Notice-1 response date is required
034B Notice-2 Match Date cannot be empty
035File generated
036NRA Flag can only be set for Non-US Address
037NRA Flag is not set for a foriegn owner
038Either select �Direct Pay� or enter tribe number but not both
039Select Var Parm from process group & only
040Country/Region is US but W8 is checked
041Missing Process group/Clearing Account XRef: &1 &2
042Both BU WH and NRA Flags cannot be set
043Owner flagged for BackUp Withholding and is marked with W8
044Owner flagged as NRA and is marked with W9
045Owner is of Reportable Entity type but has no Tax ID or BUWH Flag
046Owner not flagged for BUWH but a B-notice has been sent with no response
047Canada Resident with Tax ID Type not as 'C'
048W8 or W9 or Others Must be Present if TIN Response Date Exists
049W8 or W9 or Others Must be Present if B1 Response Date Exists
050BUWH is not Set and 2nd B Notice has been sent without IRS Response
051Owner has a w8 form but is a US citizen
052Owner has a w9 form but is a non US citizen
053Exception in Batch &1
054Error in Batch &1
055JIB is not enabled
056You cannot disable JIB after it has been enabled
057Invalid Check Lot
058Invalid House Bank/Account Id details
059Selection of JIB owners might reduce the performance.
060No Equity Group exists for this record!
061Revenue Accounting document posting simulation error
062Check & for Run id & is in process.
063Pass Check Numbers and Run id
064No Check Header records found
065Few Checks already updated with Sent to Bank Information
066Check number could not be generated
067Owner &1 cannot be reprocessed as reject code &2 is not set releasable
068Select owner records with zero balance
101Withholding refund data exists. Cancel refund/s and try to void
102JIB Partner changed in DOI, for JIB check &
103Equity group not found for JIB check &
104Only one among TIN W8, TIN W9 & TIN Others must be marked
105Only one among BN1 W8, BN1 W9 & BN1 Others must be marked
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