3 Replies Latest reply: Nov 20, 2012 4:04 AM by Ivruksha RSS

    AP Supplier Checks are not printing in Payment Batch EBS 11i

    907035
      Hello Gurus,


      We have a list of suppliers about 15, and having inovices for that suppliers . when we do a payment in batch , that specific supplier invoices are not getting printed in the payment batch, the other invoices which of other suppliers[other than that 15 suppliers], those invoices are correctly printing in the checks.

      We have checked the terms date also.

      Please let us know how can we trace the cause for it.