What can be the reason that Invoice Number can't be found when Enter/Adjust invoice on Payment?

 Hi everyone,

I have a problem about performing payment for an invoice.

The invoice has been validated and created accounting.

Then I go to payment, and enter the supplier and bank detail on payment form.

When go to Enter/Adjust invoice, I cannot find any invoice.

The invoice currency and payment currency are set as "EUR" in Supplier Master Data.

And the invoice that was created uses "USD"

However, I tried to create invoice and use "EUR", the invoice still cannot be found on Payment form.

I'm not sure if the cause will come from Bank Master Data.

But there are other supplier that performed payment with this Bank and it works.