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Hi,

 

There are no supplier payment orders open but when the customer is trying to create a

mixed payment,  system generates an error message as below.

 

Seeking for an answer!

 

 

Hi,

 

Have you checked if the given payment order was available in the below screens for Company 103?

  • Acknowledge Supplier Payment Orders
  • Supplier Payment Orders

Hi Himashi,

Thank you for your response.

I have checked this particular payment order in both mentioned windows. But no payment order was found.

 

 

 

 

Was this invoice part of a multi-company payment proposal? So the payment order is in company 103 and you try to match it in a different one?

Hi Ralph,

 

Thank you for your response. No this is not related to multi company payment proposals. No I try to match within the same company.

 

Best Regards,

Vishmini M.

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