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some invoices are not selected in the PPR

in Payables, Payments & Cash Management 12 comments

Summary:

Hi Experts,

We have 2 invoices which are not selected by PPR, we have checked all the conditions including payment method, pay through date, but can not find the root cause. And these 2 invoices could be manually added to the installments in the PPR, does it mean the invoices actually meet the conditions of the PPR? But why they are not be automatically selected in?

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