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Payables and Cash Management - EBS (MOSC)

Enter \Adjust form have no values for supplier invoices EBS R12

Jan 4, 2019 11:14AM edited Jan 4, 2019 1:55PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Dears,

during enter a manual payment for specific supplier , and after check the invoices status which already validated and created account.

we can't find these invoices on Enter\adjust form . there is no values in the LOV.

why these invoices is not shown in Enter\Adjust form , although we able to pay them directly using Pay in full function !!

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