JDEW - A/P

Hi

We are using P04103 (standard application no custom) to void a voucher in the Accounts Payable system.when we enter the supplier # ,hit enter a window pops up to lists the vouchers that needs to voided.

However when we select 4 against the relevant voucher in window, it does not load the voucher information in 'Void Payment Entry' screen.

It displays error message as 'No record selected'.

Wish to know the reason for same.