Scenario
Resolve Error: 'EP_NO_PAYMENTS_CREATED' when generating payment file using Electronic Bank Payments bundle
Solution
This error may occur because there is no Tax Period setup covering the date of the Payment File. To check if this is the cause:
1. Navigate to Customization > Scripting > Script Deployments
2. View customdeploy_8858_payment_process_mr
3. Click Execution Log tab
4. Click Customize
5. Click Criteria tab
6. Click Standard sub tab
7. Remove Date Filter
8. Click Preview
If Error: VALID_PRD_REQD: Insert Transaction Failure: No valid, open, tax period for date xx/xx/xxxx is logged then Tax Period should be setup covering the date of the Payment File.