AP Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but stil
Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but still showing unprocessedPayment is in an 'Unprocessed' Status, I have already run the create accounting programe but still showing unprocessed,
We are using R12.1.3
Regards
Biswajit