Expense reports/Invoices are getting rejected while submitting PPR.

Summary:

Hello,

I'm facing an issue where Expense reports/Invoices are getting rejected while submitting PPR, the error reason says "The document payable couldn't be validated because its parent payment couldn't be completed.

Can anyone help me on this.

Content (please ensure you mask any confidential information):

PPR is rejecting expense reports/invoices which are in negative.

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

25C, 25B

Code Snippet (add any code snippets that support your topic, if applicable):