Scenario: When clicking the Apply button on the Vendor Prepayment, there’s no Bills showing even though we have Open Bills for the same Vendor. Findings: Check and confirm the following aspects of vendor prepayment: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application… Continue reading No bills shown in Vendor prepayment application
Tag: open bills
Open Bills not showing in vendor prepayment application
Things to confirm to identify why open bills are not showing for vendor prepayment application: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application must have the same payee, subsidiary, and currency as the initial vendor prepayment. Is the vendor Prepayment in the… Continue reading Open Bills not showing in vendor prepayment application