Receipt method not visible in transactions

I have attached a receipt method to a customer in r12. When i am manually creating an invoice for the customer in the same operating unit, i am not getting any Receipt method. it states that there's no list of values. I have define receipt method and have attached a bank too for the operating unit. Please let me know from where this receipt method field in transaction form is coming. Am i missing any profile options or anything else. The instance is R12.1.2
Thanks & Regards,
Mainak

Hi Ramesh,
If you take a look at the answer I gave you to one of your questions (Re: Payroll and Payslip generation you will see that you have to run "Prepayments".
You can view the results (including the payment method) on the following forms:
1) View > Payroll Process Results
or
2) View > Assignment Process Results
Regards,
Pablo

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