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Reply from bhairavi_FICO on Jun 25 at 6:15 AM Hi Sanjay,
Thanks for your reply.
The issue is open items are selected in proposal but when I do payment run, those are not getting selected & I get a message "Document RU01 F110000001 2013 either not found or reversed, payment not on payment medium."
DMEE is created for proposal but due to this error open items are not getting selected in payment run as a result no DME is created for payment run.
As regards config, payment order is clicked in payment method . I also checked order no. ranges , those are in place.
Kindly help.
Thanks & Regards
Bhairavi
| | | ---------------Original Message---------------
From: bhairavi umrikar
Sent: Thursday, June 21, 2012 7:27 AM
Subject: Payment Order Not Getting Generated in F110
Hi,
I am using payment method with payment order checked option.
But when i run F110 , payment order is not getting generared when i do payment run.
Open items are selected in proposal but no order is generated .
I already checked Envirnment_payment orders- Display Overview but it says no order is generated.
Kindly help.
Thanks in advance.
Best Regards
Bhairavi |
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