PPR getting terminated with "no installements available" even though the invoice are available.

Summary:

The invoice is accounted, approved, not on hold, validated and the period is open too for payable, all other invoices are working fine. The PPR still gets terminated with "no installements available" for some of the invoices. Any idea what is the issue?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24D (11.13.24.10.0)