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Hi there,
need help here.
We want to apply payment on certain invoice. unfortunately, that invoice not listed on payment application.
I check on ARDOC table, opendoc and release status = 1.
I check on customer activity, with mode = "open document only", invoice there.
that invoice is other period (from previous period).
need help please. thanks in advance.
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Hi Rodi,
the invoice may already be selected in another application batch. You can check the following -
- Is there a value in ARDOC,ApplBatNbr. If there is that is an open Payment App batch, you can't have the invoice selected in two such batches.
- Select * From ARTran Where SiteID = 'your invoice nbr here'. If you get a record there, you probably have the same situation.
- You can also try - Select * From Aradjust Where AdjdRefNbr = 'your invoice nbr'
Stefan
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