Invoices are getting rejected while submitting PPR Batch

Summary:

while submitting payment batch Invoices are getting rejected due to below 2 errors:

1. The document payable couldn't be validated because its parent payment couldn't be completed.
2. The document payable couldn't be validated by the calling application using the hook.

Content (please ensure you mask any confidential information):

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

25 C

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