Supplier invoices does not pull through to "Commit" and they are not ready to be paid either

Supplier invoices does not pull through to "Commit" and they are not ready to be paid either

Supplier invoices does not pull through to "Commit" and they are not ready to be paid either

 This is due to a POR Return being raised and updated on the Purchase Order.

 

To Fix

 

In Accounts Payable > Supplier Transactions > Approve/Auth Supplier Invoice/Pay > Claim Revision (AP.T046)

Leave Project blank and clear Payment Ctrl (see below)



Now find the invoice you want and hit Pay Not Approved.

Now go to Accounts Payable > Supplier Transactions > Approve/Auth Supplier Invoice/Pay > Payment Approval (AP.043)

Again clear the Project and cleat Payment Ctrl.

Choose the invoice you want and Release Payment

John Stanning

 

END of Document



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