Payables and Cash Management - EBS (MOSC)

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Invoice got paid, but in amount paid field is showing blank

edited Jul 17, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team

Please find the issue below

We are able to view the invoice payment details in 'View payments ' Tab i.e Document number, paid date, and so on.

But we are not able to see the payment status 'Amount Paid' field, it is showing blank.

We have verified Account entries for payment, which cash account got debited and Liability account got credited. i.e payment has been reversed/voided

our question is - we are not able to view the reversals in the 'View payments' Tab.

Could you please throw some light on this

Regards

Koteswar

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