Should a User Manually Select the OK To Pay Check Box for Each Individual Loan when Disbursing after Using the Import Bill Pay File from Lereta
Should A User Manually Check The "OK To Pay" Box For Each Individual Loan When Disbursing After Using The Import Bill Pay File From Lereta?
Workaround:
It is not necessary to manually select the OK To Pay check box. While selecting Build Disb Batch on the Select Import/Export Batch window, the system executes a procedure and will set OK to pay = 1 (yes) when appropriate.
ArticleNumber:
000070251
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