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payment manager
Posted: Sun Oct 03, 2010 1:45 pm
by orais
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
please help
thanks
Posted: Sun Oct 17, 2010 4:36 pm
by madhusudhan.palla
Hi Orais,
The invoices should be validated and Approved. Then only invoices can select for payment.
Please check the invoices statuses and retry.
Regards,
Madhu S Reddy
Posted: Mon Oct 25, 2010 3:33 am
by Shashi_k
Hi,
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.
Regards,
Shashi.
Posted: Fri Nov 26, 2010 2:27 am
by udaya6
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[:)][:)]