User complains that certain supplier invoices in AP does not become
availbale for AdHoc payments (11/APY). When I
inquire via 4/APE the status of the invoices is 0 or "awaiting
confirmation". If i inquire that item's payment run number via 32/APY, the
status there is 1 and if i select it this message appears: " The payment due
report for this payment run has been submitted but is not yet active."
How do I make these invoices appear in AdHoc? Thanks.
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