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Payment Process Request

in Payables, Payments & Cash Management 4 comments

Summary:


Content (required):

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this? I would go for 1 and 3

  1. ​The invoices need re-validation
  2. The installment was manually removed
  3. The pay-through date is in a closed
  4. The invoice has not been accounted.
  5. The pay-through date is in a future period.

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