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Reply from Sylvia_Langford on May 28 at 10:34 AM The proposal log should provide more information on why the payment method not defined.
Before executing the proposal, make sure you have selected the additional log tab, selecting logging type options 1,3 and 4 and include the vendor number range - if you omit the vendor number range here, you get less information in the proposal log.
After executing the proposal, check the proposal log and search for the vendor number. Possible reasons could be that the vendor has a housebank hardcoded in the vendor master but there is no set up for that payment method and housebank combination. It may be that the payment method has been defined to require the vendor master to have e.g. city field populated and your vendor does not have the complete address. The payment method may require the vendor master to have bank details defined and your vendor does not have. So, you really need to check the proposal log and then if the reason is still not evident, then provide as much information as you can in your request.
Kind regards
Sylvia
| | | ---------------Original Message---------------
From: jyotika18
Sent: Monday, May 28, 2012 10:15 AM
Subject: 'payment Method is Not Defined for This Payment Run'
Hi Experts,
While running Automatic payment program for clearing vendor invoice against customer invoice both vendor and customer being the same, I got an error for the customer line item Payment method is not defined for this payment run.
Kindly suggest me what can be done to resolve the error.
Thanks,
Jyotika |
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