F11 (query mode) not working in payment form in AP
Dear All,
F11 function not working in Payment form in R12.
I made a payment and quit the form. Whem am trying to query the payment invoice to void it. F11 functionality is not working.
Could anyone tell me the solution?
Regards
Deeps.
Hi Ivruksha,
Thanks for your response.
This issue is due to personalization done in payment form to default the payment date. First we defaulted the payment date once we open the form and faced issue in Quering a payment.
Now we did a change in personalization to default after selecting the Trading Partner and rectified the issue.
Regards,
Deeps.
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