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Payment process terminated but the status showing waiting for file processing

edited Jun 5, 2024 9:36AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

we created Payment process request without selecting Disbursement Bank Account ,after invoices selected in PPR .Terminated the PPR but status showing

Waiting for payment file processing. Run the Create Electronic Payment Files process still status is not changed. It is showstopper for AP period.

Could please help on this.


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