No LOV of Payment Document
Hi everyone,
I'm going to do Payment Transaction(Payment > Entry > Payment). But after select Payment Document, there is no LOV of the payment document.
I already set the Payment Document for Bank Account and the Format is the same as the Payment Process Profiles.
(I use Standard Check Format - IBY_PAY_CHK_STANDARD_1_1 )
Anyone know how to get it works? Please advise.
Thanks.
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