Payables and Cash Management - EBS (MOSC)

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Status of Payment Batch : Rebuilding

edited Jan 27, 2011 7:11PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

We have a payment batch for TDS invoices in favour of Income Tax authiority for payment of TDS Invoices. There is a huge list of invocies which have been selected manually & by the system, Now the system is showing the status as Rebuilding. I am able to see only Cancel Batch from Actions Window, Also the system is not showing anything from view processes. Also the diagnostic test is showing no error.

We cant cancel the batch, please suggest what can be done to carry on with the same payment batch.

Please revert, quick response wil be highly appreciated.
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