This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
payment manger didnt select any invoice for payment when submtting new request of payment even there is invoice due dates in the range of payment request
Additionaly check what is the oayment method used in the invoices and what is the payment method for the request, similarly also check for other options like pay group etc.
Hi... dont know whether my answer will make u satisfy or not? make sure all the invoices payment date is same or not and the pay through date is the invoice date...other wise no invoice will be selected[:)][:)]
