Error while print the report

Tejaswini · 2016-08-23

Hi,
I am getting the error like'U can't enter 'W' in integer' while I print the report 10083 export electronic payment to export payments into a file

I am getting the error at 10090 code unit at checkdigit function

please suggest me to remove this error

mohana_cse06 · 2016-08-23

Is it standard error?
can you the code screenshot where you are getting this error?

Tejaswini · 2016-08-23

Yes it is standard

Tejaswini · 2016-08-23

Yes

mohana_cse06 · 2016-08-23

Please check which value is passed while calling checkdigit function.
Please check Transit No. of bank account and vendorbank account or customer bank account Transit No.

Tejaswini · 2016-08-23

can u please explain me how can I give the transit no

I mean please give me example for it

I don't know which number I have to give for the transit no. field

mohana_cse06 · 2016-08-23

that is a setup to be provided by customer.

Tejaswini · 2016-08-23

Can u say that number please?

Tejaswini · 2016-08-23

yes, that error is about transit no. invalidation

but I don't know which number I have to give

please suggest me

mohana_cse06 · 2016-08-23

Please contact your customer or senior people in your organization.

Tejaswini · 2016-08-24

please give me one example for transit no.

Tejaswini · 2016-08-24

okay I got the transit no.

mohana_cse06 · 2016-08-24

Please start the debugger and check where exactly you are getting and do the correction to remove your error

Tejaswini · 2016-08-24

mohana_cse06 · 2016-08-24

it is very clear that you have "Use for Electronic Payments" tick mark for multiple bank accounts of vendor 20000 or none.
it should be ticked for only 1 vendor bank account

Tejaswini · 2016-08-24

okay thank you mohana I got it

Tejaswini · 2016-08-24

Thank you.

Kishorm · 2016-08-24

You've already asked about consolidating the export on at least 2 other posts in addition to this one - please do not post multiple times. Read your other posts where I have suggested to consolidate during suggest vendor payments batch job.

Error while print the report

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