Hi all,
I’m trying to create a non-supplier payment but I’m having problem on LOV (nothing came out) though when you zoom in there are values.
zoom has values:
Solved
Non-supplier Payment payment method LOV
+9Best answer by Mohamed Infaz
Hi Carlo,
You might have to enable or tick the format id which is relevant to your company.
Let me know how it goes.
This topic has been closed for replies.
+10Hi Carlo,
Lov query as follows,
-- Context: dlgDynamicLov
select WAY_ID,DESCRIPTION,FORMAT_ID,FORMAT_DESCRIPTION,REFERENCE from IFSAPP.PAYMENT_WAY_LOV_SUPP_CURR where ( COMPANY = 'TE' ) and FORMAT_ID NOT IN ('BOE','CHECK','EMPTY');
it checks for format id, not in BOE, CHECK & Empty your payment methods format id needs to be other than these three.
+9That’s also an issue, when I try to add new payment methods, the Format ID only displays 3 options.
+10Hi Carlo,
You might have to enable or tick the format id which is relevant to your company.
Let me know how it goes.
+9Hi
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