Payables and Cash Management - EBS (MOSC)

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Unable to process the Payments

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I have implemented Payables module in R12, After implementation  i have created the invoice in invoice workbench and while making the payment through APXPAWKB form below error message getting.

APP-SQLAP-10062: The Payment document has no associated invoice Payments 

Due to this reason, i have tried to create the Payment through Payments Manager but Payables document have greyed out in Payments Manager Page.

Below Points are checked myself:-

1. Bank Account

2.Payment Method

3. PPP

Please let me know, what are things need to be check before creation of Payments

Thanks & Regards,

Madhu

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