How to display missing invoices during payment proposal and how to change the payment approval controls

We come across the scenario, while creating payment, posted invoice will not be available for the selection, here are the few solutions below to solve.

Navigate to : A/P-A/R accounting > Open Items > Open Item Edit to check the status of the invoice.

Choose Pay Approval to “Authorize to Pay”.

Open-Item
Open-Item

If Authorize to pay option is not available then change the Payment
Approval controls in the general parameters for the folder and user level.

Payment Approval controls can be setup

• Navigate  to Setup > General Parameters > Parameter values
• Select Chapter = TC and select  Group = PAP
• In action, choose FLGPAZ (Payment Approval management) – This parameter is  set to YES  to activate and No to deactivate the payment approval management.

Parameter-value
Parameter-value

This blog helps to list the missing posted invoice for creating payments and setup the payment approval.

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