You get an error Service order missing while selecting the service order option in the Outgoing Cash Payment - Direct posting to G/L Account for Petty Cash.
Reproducing the Issue
- Go to the Payment Management Workcenter.
- Navigate to the Petty cash view.
- In the New tab, select Outgoing Cash Payment - Direct posting to G/L Account for Petty cash - Petty Cash.
- Enter the Mandatory details as in Payee -XXXX.
- In the account assignment section, select the Service order option and choose a GL account.
The system displays an error message as Service order missing.
The Service Orders in Petty Cash are not supported in Business Bydesign system.
The System behaves as designed .
KBA , AP-PAY , Payment Processing , How To