Issue- Suppliers not visible in create invoice screen

Issue: Suppliers not visible in create invoice screen

POs belong to few suppliers or these suppliers themselves are not appearing in the Supplier field LOV of create invoice screen:

 

 

Analysis: Reason was found that for these suppliers, Supplier Site Purpose “Pay” is not set up. This was the reason that the POs belong to these suppliers or these suppliers themselves are not appearing in the Supplier field LOV of create invoice screen.

 

 

Solution: Updated the Supplier Site Purpose while checking the “Pay” option which enabled the payments tab, where also the requisite information was entered. After which suppliers started reflecting in Invoice screen.