Unable to Select payee name.
Hi All
I have 2-3 query in R12 Payables
1. I am not able to select a Particular Payee while making Payment . If I try to make Payment by Selecting Payment Batch the Invoice of that Particular Supplier get selected in Payment. The Parent supplier is also there for that Particular Supplier. In Payee field only Parent Supplier is selected since there is not any Invoice against this Parent supplier so Payment is not selected. Please let me know what are the reasons we are not able to select Payee.
2. When I make Payment through Quick Payment the Current date as Payment Date is not defaulted in R12 whereas in 11i the current date is defaulted user has not to enter manually.
I have 2-3 query in R12 Payables
1. I am not able to select a Particular Payee while making Payment . If I try to make Payment by Selecting Payment Batch the Invoice of that Particular Supplier get selected in Payment. The Parent supplier is also there for that Particular Supplier. In Payee field only Parent Supplier is selected since there is not any Invoice against this Parent supplier so Payment is not selected. Please let me know what are the reasons we are not able to select Payee.
2. When I make Payment through Quick Payment the Current date as Payment Date is not defaulted in R12 whereas in 11i the current date is defaulted user has not to enter manually.
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