| payments [message #261686] |
Thu, 23 August 2007 06:07  |
tsm.apps
Messages: 22
Registered: August 2007
Location: Bangalore
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Junior Member |
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hi
This is mahesh, i got standard invoice, i have validated that standard invoice also and created accounting also (here status is approved) now i need to make the payment through payinful. Here its in disable mode.
i have been making the payment through payment/entry/payments but here one error message is coming when i do this.
could u pls tell me how to make the payment for that invoice but some of the invoices have been in paid status and partially paid status.
thanks
mahesh
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| Re: payments [message #261910 is a reply to message #261812] |
Fri, 24 August 2007 01:07  |
tsm.apps
Messages: 22
Registered: August 2007
Location: Bangalore
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Junior Member |
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Hi Vamsi,
1.What is there in Accounted field? Yes (or) No.
YES
2.Error message
doc has no associated invoice payment
3.Way of Payments
Payinful only
I don't know,how rest of invoices were paid status. when i make a payment for this invoice and continuous invoices i did't get payinfull option(it's in disable mode).
Here its not a matter of create accounting its matter of payinfull option.
Thanks for ur response
Thanks
Mahesh
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| Re: payments [message #262675 is a reply to message #261941] |
Tue, 28 August 2007 01:11 |
tsm.apps
Messages: 22
Registered: August 2007
Location: Bangalore
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Junior Member |
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Hi Vamsi,
This is mahesh, i forgot the error number but here in payable options invoice region i have enbele force approval option then payinfull option enabled. Here for what purpose we need to enable this option.
thanks for showing more interest on this issue, thank you.....
Thanks
Mahesh
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| Re: payments [message #262806 is a reply to message #262675] |
Tue, 28 August 2007 05:30 |
milind3112
Messages: 42
Registered: July 2006
Location: Pune
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Member |
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Hi,
1.Your invoice is ERS transaction or Manual Invoice.
2.How many trnasactions are there for smilar cases.
3.Pl query in invoice no field i.e. %invoiceno% & find any credit memo is link with this. So it will show partilly payment made status.
Let me know. Or If u use TOAD query on AP_INVOICES_ALL & AP_PAYMENTS_ALL table this will help u to find out same transactions are there or not.
Regards,
Milind
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| Re: payments [message #263089 is a reply to message #262806] |
Wed, 29 August 2007 01:04 |
tsm.apps
Messages: 22
Registered: August 2007
Location: Bangalore
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Junior Member |
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Hi milind,
This is mahesh,
Invoice is manual invoice only
only one manual transation
I could have found creadit memo against invoice and based on the payment terms he made a payment(1st instalment)then status will be partialiy paid.
here we have given FORCE APPROVAL option then we made a payment easily what purpose we have given this. Present i did't face any problem with this except that option. pls give the solution for this.
Thank you for giving above solution.
Thanks
Mahesh
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