Cannot match PO which has message APP-SQLAP-10128 : There is no active pay site available for this s
Please suggest us, We have a PO which already received and would like to match with invoice but we cannot match the invoice. the system shown the message "APP-SQLAP-10128 : There is no active pay site available for this supplier."
At first we found supplier master is incomplete as below.
1. No TAX ID
2. Supplier site not select "Pay"
We already updated those information. And then match invoice again but the message was shown again.
In this case how can we do?