Payables and Cash Management - EBS (MOSC)

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APP:SQLAP-10062: The payment document has no associated payments.

in Payables and Cash Management - EBS (MOSC) Question

Hi gurus, good day.

I would like to seek help for the error we encountered in payables. We cannot select invoices during payment(quick payment) since the Enter/Adjust Invoices button is greyed out. The payment document is still in Negotiable status since we cannot proceed with the payment. How to go through with this?

Below is the app version:

R12.2.7

Thank you.


Regards,

Jen

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