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Payables source of ERS invoices are not getting validated when running the ESS job

in Payables, Payments & Cash Management

We have enabled the Evaluated Receipt Settlement functionality on the supplier site level to auto generate an invoice upon receipt confirmation and the import of invoice is fine after submission of Pay on Receipt ESS job.

Post this we scheduled the Validate Payables Invoices and this ESS job is not picking ERS and RTS invoices to validate, but user is able to validate them manually.

Is there any setup we are missing for the Validate Payables Invoices ESS job.

Regards

Ravi

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