Hi something weird happened. A new vendor was created while in PO, the receipt was processed accurately and once day end was complete batch was crated in Payables which was then posted in AP.

Now that a payment is being done the invoice for the new vendor is not present on the Payables listing for the vendor, however if you select the Purchase Order option the invoice is present.

What could account for this. DIC was clean. Running PO 8.1C (130517) and AP 8.1F (130826)