This content has been marked as final. Show 3 replies
for the Invoices of 15 suppliers, the invoices are getting selected in the payment batch and payment is made. Only it is not getting printed on the reportss ? OR the invoices for those 15 suppliers is not getting selected at all .....
What is the status of those invoices in Invoice workbench after the payment batch is confirmed ?
We find out the cause, cause is payment terms and pay through date.
Please tell me how to cancel the formatted payment in AP 11i.
How to stop the payment when payment documents are 0 while doing in batch.
Click ACTIONS button in the payment batch form .....
Select "CANCEL PAYMENT BATCH" option ...
If the above option is disabled, make sure you UNCHECK the "CONFIRM" payment batch option ....