ERPstuff - Oracle EBS Community

Hello
after making invoice, I validate it, created its accounting(final), the Pay in full check box is disabled, so I can't make payment
please share the solution.

Hi,

Please check your accounting option for payment.

Navigate: Payables Responsibility > Setup > Options > Payables Options > Find OU

then

Account for Payment When Payment is Issued is Checked
Account for Payment When Payment Clears is NOT Checked
Account for Gain/Loss When Payment is Issued is Checked
Account for Gain/Loss When Payment Clears is NOT Checked

Regards

Waqas Anwar

<b>Thanks Waqas it solved the problem</b>