SuiteApp: Electronic Bank Payments Bundle
When processing transactions in the Electronic Bank Payments bundle, users may get the error message, "Failed to create payment transactions for all records in the Unprocessed Transactions list",which may be related to a specific Account (i.e. Discount/s).
To resolve the error, an Administrator can do the following steps:
1. Go to Setup > Accounting > Accounting Preferences
2. Under the Items/Transactions tab, make sure that the Purchase Discounts field is properly setup/filled out
3. Click Save
Alternatively, you may opt to remove the Discount in Payment Terms of the Bills that caused the error.