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Invoice Number can't be found when Enter/Adjust invoice on Payment

Discussion in 'Oracle Financials' started by yingsras, Nov 19, 2011.

  1. yingsras

    yingsras Forum Advisor

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    Hi everyone,

    I have a problem about performing payment for an invoice.
    The invoice has been validated and created accounting.
    Then I go to payment, and enter the supplier and bank detail on payment form.
    When go to Enter/Adjust invoice, I cannot find any invoice.

    The invoice currency and payment currency are set as "EUR" in Supplier Master Data.
    And the invoice that was created uses "USD"
    However, I tried to create invoice and use "EUR", the invoice still cannot be found on Payment form.

    I'm not sure if the cause will come from Bank Master Data.
    But there are other supplier that performed payment with this Bank and it works.

    Has anyone faced this problem or know the cause for this problem?

    Thanks,
     
  2. yingsras

    yingsras Forum Advisor

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    Hi everyone,

    I got the answer and reply for your information.
    The reason that the invoice can't be found when Enter/Adjust invoice on Payment because of the currency of the Bank for perform payment is different from the invoice currency. So just change the payment currency to be the same currency with the invoice currency then you can select the invoice number to perform payment.

    Thanks,
     
    Sadik likes this.