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Jan 23, 2023 at 03:30 PM

Manage Automatic Payment App

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Hi Experts,

I am encountering an issue while running the Automatic Payment Run through 'Manage Automatic Payment' run in the FIORI APP.

Issue - System actually considers the debit items in the vendor line item list and consolidating the amount with the eligible credit items. Once the document is posted, it shows certain amount as 'Amount Paid' , which is actually sum of all the credit line items it considered for the payment and this is misleading and incorrect.

Can anyone put some light on this?

Regards

Partha