Suggest Vendor Payment Batch Job

himali

Hi

I am trying to run suggest vendor batch job to process payment. Batch job suggests all vendor's payments except one vendor. What could it be problem with that vendor ?

Thanks

raveendran.s

1) Compare both the vendor's master record and see is there any difference.
2) Might be the pending payments' Due Date is yet to arrive

vipin_poulose

You can check the following things to find the problem,

1. check whether any Priority has been defined for other vendors and the particular vendor and also check whether you have put tick on the "use vendor priority"
2. check the last payment posted date for the particular vendor and other vendors. then check what date have you given on the suggest vendor payment report option tab

3. check what was the available balance you have given on the suggest vendor payment then check what is the open balance for that particular vendor.
4. check you have applied any filters on the suggest vendor payment report.

aseigle

does the vendor have a currency code that is different then the bank account you are using?