AP question:  PAYR table

Good Morning
I am not seeing any of my electronic payments on this table.  I see all my checks but not my eft or wires.  I understand the process is the check run and once the checks are cut, then there is the posting.  We are in testing phase and my guess is because the actual interface didn't occur or posting to the payable for eft and wires, I am not seeing those on the PAYR report.
What could be the problem?
Points will be awarded.
THank you

Hi,
Normally, for EFTs, there will not be any checks. You can find the details of the payment(if it has run properly) in REGUP/REGUH tables.
If you want to generate dummy checks for EFTs, you can create cheque lots for the EFT payment methods. Once you do this, you will be able to see it in PAYR table.
Please revert for any clarificaton.
Thanks and Regards,
Anit

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