Financial Management - PSFT (MOSC)

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Unable to select payment reference while running payment posting program

edited May 7, 2020 2:41AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hi,

I created a voucher and ran the paycycle .(Wire Payment method). The paycycle selected the voucher and payment reference number is also generated in the voucher in the payments tab. But when I ran the payment posting program, (AP_PSTPYMNT ) I was not able to select the Payment reference.I selected Post payment in Post payment options .

Please help.

Thanks

Sudarsan

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