Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select the batch you want to regenerate. The resolution is follow KB 223924950047070 and go into DFDM > AP_ACH GenerationHeader then locate the batch number and change the FileTransmitted from Y to N.

by: Shelley A. | 7 months ago | General Enhancements