Financial - JDE1 (MOSC)

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Supplier invoices with Pay Status # but not in any Payment Group

edited Oct 28, 2016 5:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

HI All ,

we have six supplier invoices with pay status # in F0411 with to different supplier number  but not appear in payment group.

we are trying to make payment through BACS

also no trace found in F04571 , 72 , 73 tables.

Can we have  any option to change the status from  # to A from front end.

can you help  ?

Regards ,

Anish.

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