Payables and Cash Management - EBS (MOSC)

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After making the batch payment Invoice status is "Selected for payments" &PPR status is Foramtting

edited Aug 1, 2011 9:29AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Team,

I am facing the issue, by using the payment process profile "PRINTED" types all the invoices status are able to find the selected for payments in the payment Manger.

By using the same payment process profiels to make the payinful we are able to see the invoice status as validated.

Please guide me anyone has come accross this kind of issues.

Regards,

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