I have created a bunch of AP invoices uploaded as journals using a template. When I create a payment proposal, these invoices are not pulling through for payment. Any suggestions on how I can generate Appay journal for these invoices?
i checked Vend table and vend trans and do not see any difference between these and other invoices.
Hi Nithya,
I would suspect that those invoice don't have the approved parameter enabled and that no approver is specified in the invoice transaction.
Can you check that by analyzing the transactions from the vendor transaction/invoice forms?
Best regards,
Ludwig
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