We cannot change to a different Payment Method in the Payment Order screen when the Default Payment Method is defined in Manual Supplier Invoices

 Hi All,

Core Environment – 22R1

We encountered the below error while changing the payment method to a different payment method other than the default, in the Payment Order screen.

1. Create a Manual Supplier Invoice and insert the default payment method in installment plan & discount.
2. Run a new supplier payment proposal fetching all payment methods.
3. Acknowledge the Proposal & Create the Payment Order.
4. When creating the Payment Order, select a payment method other than the default which was set in step number 1. 
5. When proceed to finish the option, It gives below error.

Error - No Invoice/payment on account is selected into payment order. There are no items in the selected proposal(s) with the specified cash account.