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Payment Proposal

0 Kudos

hai gurus,

we have seen a problem. when the user want to edit the proposal and make the process it shown not the document it suppose.

It show the the special gl amount. not the amount and document that want to done. The special gl amount is the money that will be paid off but not right now, it like morgage. It will pay next time.

but when the user want to make the payment under same vendor it show the special gl amount and document not the document and amount that user want to carry out.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Here you have to consider the following:

the posting date..... pmt terms... pmt run date.... next pmt run date...

If all the dates come overdue.. then the system automatically shows the line item in the proposal. Kindly check it out and get back to me


Answers (0)