Issue with Invoice Payments
Hi,
We are facing issues with Wire Payment. The Wire Payment was created for paying 3 invoices the payment was saved but we are unable to see the invoices in the Payment workbench and the Payment is in NEGOTIABLE status. When we click on actions we get the below error,
'APP-SQLAP-10062: The payment document has no associated invoice payments'
Upon further investigation when we checked the Invoices which were selected for Payment these 3 invoices are paid by some other old Payment which is in RECONCILED status.
This is the old payment which was created in March which has paid 24 invoices and these new invoices also got added to this old Payment.