ERPstuff - Oracle EBS Community

Hi,

I'm not able to open the attachment files.

Regards,
Roopa

Hi,
We have problem with supplier item in BPA.when we are changing the supplier item in BPA , it change back by next day. it is happening only in the Production environment but in test instance it is not changing back.

could any one help me out on this issue.

Regards,
Roopa

If your selecting payment method as eletronic while booking the invoice and if your selecting manual payments in payment workbench, then it wont pick the invoices.

Insted select quick as payment type and make the payment.

Hope this will solve your problem

Regards,
Roopa