Hi All,Core Environment – 22R1We encountered the below error while changing the payment method to a different payment method other than the default, in the Payment Order screen.Create a Manual Supplier Invoice and insert the default payment method in installment plan & discount. Run a new supplier payment proposal fetching all payment methods. Acknowledge the Proposal & Create the Payment Order. When creating the Payment Order, select a payment method other than the default which was set in step number 1. 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.
Why automatic authorization has been disabled when invoice lines were manually changed compared to purchase order values?Test steps:A purchase order is created for 10 items with the unit price set as 15 USD per item, creating a total value of 150 USD. The supplier invoice is for 1 item for 15 USD. The register arrival is done for 2 items for 15 USD each. When we use the "Match Invoices with New PO Receipts" the quantity has to be changed from 2 items to 1 item and this change is the reason leading to the manual authorization approval. (Automatic Invoice Posting Authorizers have been enabled through the routing rule) The system does not allow automatic authorization when the Invoice lines and posting lines have been changed compared to the purchase order values. Looking for any workaround for this scenario.
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