When we run APP, why the amount goes to exception?
Under which situataion it will happen like that.
Pz help me.
Reaons can be many
1)Payments for the invoice may have been blocked at line item level
2)Particular vendor might have been blocked at the master data
3) Might not have entered payment method at time of invoice entry
4) Absence of payemnt method in the master data of the vendor
5)There is a net debit balance in the vendor a/c for instance the advances already paid to the vendor may exceed the total of pending invoice ammount
6)Not sufficient money available in the specified bank accounts
7) The invoice ammount is either less or more than the maximum ammount specified in the configuration step
Hope thi shelps