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author's profile photo Former Member
Former Member

APP

Hi All

While running APP in F110, one invoice is getting picked up. Actually we have three invoices due on the same day.

It would be great if some one help me to resolve this issue.

Regards

Prasad

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 09:37 AM

    Hi,

    Check the below

    - if the other 2 invoices are blocked for payment (payment block may be given)

    - payment method selected for the same

    - check payment method in the vendor master data also

    if you have selected payment method c in APP and the invoices or the vendor master is actually having some other payment method the APP will not pick up those invoices.

    First check the invoices to be paid and then process the APP

    pls let me know if you are still facing any error

    regards,

    radhika

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 09:37 AM

    Hi,

    Please check the payment method is same for all invoices

    reg..

    lakshman

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