Payment method on AP Invoice

Hi guys: Can anyone please explain whats going on in my situation?
I have created an invoice via Fb60 with no payment method and this still gets picked up in F110 when I specify the payment method in f110. I have the payment method in the vendor master.
How come this is not an exception?
thanks
Brian

Hi Brian,
APP puts an invoice in exception list with relation to payment methos only if the payment method is not assigned in the vendor master record as well as vendor invoice.
If you have assigned pay. method in vendor master record and not in the invoice then APP will pick the payment method from The Master record.
If you have assigned payment method in invoice but not master recored then APP will refer to payment method in invoice.
If you have niether assigned the payment method in master recored nor in invoice APP will put that invoice in exception list.
If the payment method entered in the APP parameter is diff than the method assigned in master record and/or invoice then then APP will put that invoice in exception list.
JS

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