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PPR Status is No Available Installment altough all parameters are match

in Payables, Payments & Cash Management

Summary:

I'm trying to create PPR for Intercompany Invoices. There are 1380 Invoices that meets the criteria. For a second we can see that all the 1380 Invoices been selected, but then when we refresh, the Status is "No Available Installment". Period is Open, all Invoices have the correct Payment Method.

Can anyone advise?

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