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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: 

 

 

 

Hi 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.


That’s also an issue, when I try to add new payment methods, the Format ID only displays 3 options.

 

 


Hi Carlo,

You might have to enable or tick the format id which is relevant to your company.

 

Let me know how it goes.


Hi @infaz got it! Thanks!