Question

Installment 01 for the supplier is included in another payment order

+2

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!

+7

Hi,

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

+2

Hi Himashi,

Thank you for your response.

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

+11

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?

+2

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.

4 replies