Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ShankarNarayananB on Jul 27 at 5:12 AM HI Ramesh,In APP, I think is no possibility of editing parameters once created,hence create a new proposal, before making necessary configuration changes in vendor masters and bank determinations, as you stated regarding payment methods/ availability of amount etc.,Then do payment run. Sure it will run.. regards, Shankar Narayanan ---
| | | ---------------Original Message--------------- From: venkattatavarthi Sent: Friday, July 27, 2012 4:35 AM Subject: Could Not Edit Proposal in Automatic Payment Program It is showing Red mark because you have not assigned payment method to the invoice. Double click on invoice and click on reallocate assign payment method and bank. | | Reply to this email to post your response. __.____._ | _.____.__ |