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Unable to relase AP Batch payment

  • January 8, 2025
  • 4 replies
  • 89 views
E
Jr Varsity III
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Hi There,

I’m trying to release a AP batch payment, but system only allow to export. When I hit export, an error message came up . “CA Error: The batch cannot be exported. An export scenario is not specified for the payment method.” Could you please advice how can I release the payment in Acumatica ? Thank you. 

 

Best answer by shyamalav71

Hi ​@epan 

Please select Create Batch Payments checkbox as shown in below screenshot. Export settings will be enabled and specify the Export scenario.
 

 

4 replies

Manikanta Dhulipudi
Captain II
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Have you specified the export scenario to be used to generate  the ACH payment?

 

Acumatica Functional Consultant & Customer Experience Supervisor
Chris Hackett
E
Jr Varsity III
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  • epan
  • Author
  • Jr Varsity III
  • January 16, 2025

​@Manikanta Dhulipudi , Thank you for sharing the screenshots. However, mine looks a bit different from yours. I don’t have Export setting. Please find my screenshot below, This is 2023 R2 version. Hope this helps. Thank you again. 

 

Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • April 24, 2025

Hi ​@epan were you able to find a solution? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
S
Jr Varsity III
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  • shyamalav71
  • Jr Varsity III
  • Answer
  • April 24, 2025

Hi ​@epan 

Please select Create Batch Payments checkbox as shown in below screenshot. Export settings will be enabled and specify the Export scenario.
 

 

Chris Hackett
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