This process create a file for transfer from existing payment transactions. There should be option to give ‘File Name’ (as in APPS10). After providing file name, OK button should be enabled.

It seems ‘File Name’ option is missing here.

Hi Ashen,

Not sure whether you were able to solve the issue.

Try setting the File name in the Employee Payment Methods window for this payment type and try again.

Please feel free to reach out if you require more information.

Best Regards,

Hi @ashenfdo ,

Were you able to resolve this? Looking at the tags I assume you were referring 22r2.

Best regards,

Sahan

Hi I was able to figure this out it was related to the file type