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When I check option 32/APY, there is an issue with for payment run whose status
is '1' and type is '4' for two records and '6' for the next two records, when
one record is selected, the message displayed is 'The final report for this
payment run is ready for confirmation.'
For three payment records, PLP50 does have correspondong records, but for one
payment run there are no records in this file.
Please let me know how to get rid of this.
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