You are trying to pay an AP Invoice and it not showing up on AP Transactions for that Supplier.
An Accounts Payable Invoice is showing up on the AP-11 (AP Open Items)
In Our scenario this is Invoice 12345678
But when you try to pay it in AP Transactions, that Invoice is not there
Reason: The Invoice is on Hold in EPASS
You can tell this by the Y beside the Invoice on the Open Item Report
You can unlock this Invoice by going to Hold from Payments (AP- Hold From Payments) and taking the AP Invoice out of hold status
After removing Hold it will still be on Open Item Report, but there will no on Y in the far right column
And when you make a payment in AP, that invoice will now be listed
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