PPR is stuck in created and ready for fomatting
Summary:
PPR submitted for check payments but got stuck in created and ready for fomatting. When i opened PPR its showing payment document number but same is not visible on invoice. Please guide how to complete this PPR if anyone is aware.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0