Payables and Cash Management - EBS (MOSC)

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Error while Cancelling the payment

edited Feb 2, 2015 3:15AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

The payment has been created for the supplier for nearly 24 invoices and while creating the Payment the user was able to see all the invoices in the Payment workbench.

After a while there are no invoices in the Payment Workbench , as there are no invoices seen in the payment wornbench user tried to void the paymant but unable to do it because of the below error,

APP-SQLAP-10062: The payment document has no associated invoice payments

However from the backend I could see that the payment was done for 24 invoices and the invoices are marked as paid.

Any help is much appreciated.

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