We come across the scenario, while creating payment, posted invoice will not be available for the selection, here are the few solutions below to solve.
Navigate to : A/P-A/R accounting > Open Items > Open Item Edit to check the status of the invoice.
Choose Pay Approval to “Authorize to Pay”.
![Open-Item](https://www.greytrix.com/blogs/sagex3/wp-content/uploads/2020/06/Open-Item.png)
If Authorize to pay option is not available then change the Payment Approval controls in the general parameters for the folder and user level.
Payment Approval controls can be setup
• Navigate to Setup > General Parameters > Parameter values
• Select Chapter = TC and select Group = PAP
• In action, choose FLGPAZ (Payment Approval management) – This parameter is set to YES to activate and No to deactivate the payment approval management.
![Parameter-value](https://www.greytrix.com/blogs/sagex3/wp-content/uploads/2020/06/Parameter-value.png)
This blog helps to list the missing posted invoice for creating payments and setup the payment approval.