Pre-note set for vendor

Hello everyone -
We are using PT 8.49.Can you please tell me how can we process pre-note for a vendor.I need to send a file to bank with zero dollars.
I tried creating an ACH file after turning on the Pre-Notification flag in the EFT Options for a vendor, however the ACH file was no different from a real payment.I am not sure which set up I am missing.
Your help is much appreciated.
Thanks

Hi UserXY,
what connectivity module do you use (Oracle HTTP Server, Embedded PL/SQL Gateway, APEX Listener)?
Which Browser did you use to upload the css-File?
I don't know why this happend in your case, but you could try a different browser to upload the file again.
brgds,
Peter
Blog: http://www.oracle-and-apex.com
ApexLib: http://apexlib.oracleapex.info
Work: http://www.click-click.at

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Pre-note set for vendor

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