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Manual Override of Invoice Payment Method not working

in Payables, Payments & Cash Management 3 comments

Hello Guys,

We are trying to change the payment method (Which defaulted from Supplier Site) in Manage Installment page. But after completing invoice Validation (Action → Validate Invoice), system changing the payment method back to default one. This is happening for one of the business unit.

We have following option selected in Disbursement System Option :

  • Override Defaulting Rules when Default Method Set for Payee

We are not using any payment method defaulting rule.

I am not sure if there is any configuration for this. Please help.

Regards,

Angshuman

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