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author's profile photo Former Member
Former Member

1 Item was not activated due to online payment block

I have a service PO and was doing Service Sheet being prepared in MIGO and then we were doing MIRO on periodic basis (monthly) and then making payment F-53. The Service PO is not over, however now we are getting an error as mentioned in Subject line while making paymenet. We could do upto MIRO. Kindly Suggest.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 04:41 AM

    Hi,

    Just check if there is some payment block for this vendor.

    If you have not put the pmt. block, there could be some substitution/validation to put a payment block for this vendor.

    Just remove the payment block and try to make payment.

    Wish you all the Best.

    Regards

    K Khatri

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 04:52 AM

    Hi,

    Try MRBR to release the blocked invoices.

    Regards,

    Sadashivan

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