Items not available in LOV when creating AR invoice
Hi Team,
We have to create a transaction in Receivables. When i am trying to enter my line item, Item is not appearing in LOV and item list shows blank or No items in List of values. though it is already available in the item masters. 1) Organization assignment is also done for the item. 2) Item is available in Tax Category Note.
Order Management Module is not used by the client. can any one guide me what set ups are required so that i get my list of items in LOV's ?
Best Regards
Abhijit