I have run the payment run for two vendors and in one company codes. When I have seen the payment advice it has been generated only for one vendor and not for two vendors. For example in the payment advice the net amount shows that 2000.but on the top of the advise it shows only 1000 for onle line item not showing for another line item.
1) Have you ever tried to print a payment advice before. If you have printed already then go and look out for any changes happened between the last time and now.
2) There is one more option was there any service pack upgradation recently at your client side.If so that could be a reason as well.
Check the other line item is falling due or not. The payment will be calculated as per payment terms. If it is not due as of Payment Proposal run date, the other line item 1000 will not display.
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