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Former Member

Vendor Line Item not cleared after F110

Hi Gurus,

We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.

In between April 19 until August 19, these invoices are not part of the proposal list until the when they run payment on August 20. The value is zero and in the proposal list, there is a value in the Reason to Print Advice "A".

What is the reason for this?

Thank you.

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1 Answer

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    Former Member
    Sep 10, 2008 at 09:10 AM

    Hi Dianne Obviar,

    For that invoice payment delete uncompleted payment


    U go through this path select F4 in run date field

    There check it any un completed proposal is there and delete

    that invoice line item will come for payable



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