This report is provided as part of the Payment Management module and is used to display any errors that may have been created during the posting of a payment batch.

 

Parameters

 

This is a system-generated report and should only be rendered through the Generate Transactions button (System ID of PBER).  Refer to the Accessing Documents through Buttons section for more information.

 

Parameter	Description
System-provided	This is a system-generated report.

 

Report Details

 

Report Grouping

 

No report grouping is in effect.

 

Header Information

 

No header information is displayed.

 

Detail Information

 

The report lists the following detailed items:

•      Payment,

•      Document,

•      Error.

 

Report Totals

 

No report totaling is in effect.