Payment Process Request
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
- The invoices need re-validation
- The installment was manually removed
- The pay-through date is in a closed
- The invoice has not been accounted.
- The pay-through date is in a future period.
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