PA - Accounting Period list - I want to create a new Payment Application but the Accounting Period list is empty. What should I do?
If the Accounting Period list is empty this is not an error. Please verify if:
for an Interim Payment Application:
General - The Object is Validated (in status 'Ready to Send') but it is not possible to Send it
SFC2014 enforces the "four-eyes" principle, which means that the user who last validated the Object cannot submit it. Two different users are required; one to validate and another to send.