Fusion: Supplier not Showing when Creating Payment and Getting Error when Using Invoice Pay in Full Functionality

(Doc ID 1996828.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Oracle Fusion Payments - Version and later
Information in this document applies to any platform.


Supplier is not showing in the list of values of Payee field in the Create Payment page.
Also, when using the Invoice Pay in Full functionality for an invoice of the same supplier, the following error appears:
  "The payment date, maturity date, or accounting date is not in an open accounting period. Enter a date that is in an open accounting period."


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