We are doing the vendor payment by generating check payment and designated settlement transaction type.But we are getting the belwo error
Could you please any one give the solution that how can we resolve this issue.
Have you set a mark for the invoices that you want to have settled in the settlement form?
Can you share the form and the exact button that you pressed that triggered this error?
Many thanks and best regards,
We are doing the vendor payment through designated settlement process. here what i am asking is once we mark the line do we have to click on update button or not.
If we click on update button what will happen and if we do not click on update button what will happened?
Please suggest me
What you describe sounds as if you are posting the payment journal and then navigate to the vendor and the open transaction settlement form to do the settlement.
Is that right?
Assuming that you are following this process then you have to press the update button, otherwise the settlement does not occur and closing the form does not do anything.
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