Payment from Cash Management
Posted: Thu Jan 24, 2013 9:47 am
How to create payment entry from Cash Management? When payment is made from Payment Workbench then the Payment Method is found in LOV but when Payment is initiated from Cash Management then no List of Values appear in Payment Method.
Navigation::
Bank Statement & Reconciliation --> Review --> Lines--> Create
Please help
Navigation::
Bank Statement & Reconciliation --> Review --> Lines--> Create
Please help