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